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To adjust expense postings:
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
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the Adjustment Fee Type
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list,
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select Expense.
In
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the Expense Account
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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.