Page Comparison

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To adjust fixed expense postings:

1. In Accounting Center, in the left navigation pane,

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1. click Transactions > Expenses > Expense Adjustments > Create Expense or Waiver Adjustment.
   You see the Create Expense or Waiver Adjustment panel.

2. Identify the fixed expense you want to adjust. 
   You can specify the entity/accounting basis, share class, and expense account.

3. Ensure the Adjustment Fee Type list is set to Expense.

4. Complete the

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1. remaining options in the Create Expense or Waiver Adjustment panel.
   All fields, with the exception of the Ledger Notes field, are required.

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1. Click Submit.