List Prospective Expense Adjustments

In the List Prospective Expense Adjustment panel, you can view prospective expense adjustments and prospective income adjustments for an entity. 

To list prospective expense and income adjustments for an entity:

1. In Accounting Center, in the left navigation pane, click Transactions > Expenses > Expense Adjustments > List Prospective Expense Adjustment.
   You see the List Prospective Expense Adjustment panel.

2. In the Entity ID, Entity Name, and Acctg Basis fields, specify the entity identifier, entity name, and accounting basis for the expense or income adjustments you want to view. 

3. In the Share Class field, select a share class.
   Otherwise, leave the field blank to view adjustments for all share classes. 

4. In the Expense Account Name box, select the name of the account with adjustments you want to view. 
   Otherwise, leave the field blank to view all expense accounts for prospective expense or income adjustments.

5. Click Submit.
   You see the prospective expense adjustments and prospective income adjustments that met your criteria in the Show All tab. The rec pay category column indicates whether it is a prospective expense or income adjustment. For example, PROEXP.