...
- In Accounting Center, in the left navigation pane, click Fund Accounting > Distributions > Distribution Adjustments > Run Bleed Add Process.
You see the Run Bleed Add Process panel. - In the Entity ID and Entity Name fields, specify the entity name or identifier. Otherwise, leave the fields blank to include all entities..
- In the Accounting Date field, specify the accounting date to process.
By default, the field shows the entity's current accounting date. - Click Submit.
...