Please follow the below steps to update an adjustment:


  1.  Navigate to Accounting / Cash Management / Select the type of bank account
  2. Select the property ID
  3. Click Reconcile
  4. Select Accounting period that the entry was made in
  5. Change make sure that period’s status is Unreconciled
  6. Click on the section where the adjustment was made (Visa, Cash, Checks, etc.)
  7. Unselect the checkbox appearing for the adjustment entry and click on Save button
  8. Click on the Adj button to open the entry
  9. Update the COA, the amount or even delete the entry
  10. Select Save & Close