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  1. In Accounting Center, in the left navigation pane, click Reports Ledger Reports > Reports > Ledger Balance > Manual Ledger Adjustment Report. 
    You see the Manual Ledger Adjustment Report panel.
  2. Complete the options on the Manual Ledger Adjustment Report panel.
  3. Under Result Options, click Grid or Advanced Report for the report view you want.
  4. Click Submit.

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