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- 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. - Specify the entity, accounting basis, and share class for the expense you want to adjust.
- In the Adjustment Fee Type list, select Expense.
- In the Expense Account box, select the account you want to adjust.
- Complete the remaining options in the Create Expense or Waiver Adjustment panel.
All fields, with the exception of the Ledger Notes field, are required. - Click Submit.
WRITERS NOTE: confirm which types of expenses and waivers this affects