In the Adjusted NAV Expense Override maintenance panels, when you use adjusted NAV expenses, you can manage manual NAV overrides and manual NAV adjustments for variable expenses and variable group expenses. You can create, edit, list, list historical information for, and delete manual overrides and adjustments.
You can apply a manual NAV override to override the expense's underlying NAV component amount with a user defined NAV amount for a specified date. You can also make manual adjustments to an expense's existing NAV component. The adjustments can apply to a single accounting date or to a date range, and can increase or decrease the NAV component. For example, you can adjust down the NAV component 100 dollars each day over a three day period,
...