Figure AColumn Titles: Each column title indicates the type of information in the column. You can filter the list using any title to search for any specific adjustment type record.1: Add New: This button lets you add a new adjustment type.2.1: Edit Adjustment Type: This button lets you edit the adjustment type.2.2: Delete Adjustment Type: This button lets you delete the adjustment type.
Figure BFields and Buttons:Name: Enter a relevant name for the adjustment type.Account Code: Enter an account code for the adjustment type. It is recommended that a similar pattern be used for the account code for ease of use. For example:
- 001, 002, 003, 004, etc.
- 1101, 1102, 1104, 1105, etc.
- AAA, BBB, CCC, DDD, EEE, etc.
Cancel: This button lets you cancel the adjustment type or the changes made in the adjustment type.Save & Close: If you click the "Save & Close" button, the system will save the adjustment and navigate you to the Adjustment Types screen.Save & New: If you click the "Save & New" button, the system will save the adjustment and open the new Create Adjustment Type screen, where you can add another adjustment type.Save: This button lets you save the changes you have made at any point.
Figure C
Figure D
- Click “Yes, Delete” to delete the adjustment type record.
- Click “Cancel” to close the pop-up and skip the deletion process.
- Click the Edit icon highlighted in Figure A.
- The Edit Adjustment Type screen will appear, as Figure C shows.
- Click the "Delete" button. The warning dialog will appear, as Figure D shows.
- Click “Yes, Delete" to delete the adjustment type record.
- Click “Cancel” to close the pop-up and skip the deletion process.