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1. In Accounting Center, in the left navigation pane, click Transactions > Expenses > Expense Adjustments > Create Expense or Waiver Adjustment.
   You see the Create Expense or Waiver Adjustment panel.
2. Identify the fixed expense you want to adjust. 
   You can specify the entity/accounting basis, share class, and expense account.
3. Ensure the Adjustment Fee Type list is set to Expense.
4. Complete the remaining options in the Create Expense or Waiver Adjustment panel.
   All fields, with the exception of the Ledger Notes field, are required.
5. Click Submit.