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