Member Account Adjustment - Coded (1)

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Post Coded Member Account Adjustment


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This screen is accessed by selecting Tool # 30: Member Account Adjustment (Coded) (Shortcut adj).

If you are accessing this topic from Tool #492: Member Account Adjustment (Full) (Shortcut: adjust), click here for documentation.

This is the first of two screens used to make adjustments to a member's account and an offsetting G/L account.  

Start by entering the member's account base and suffix to which the adjustment should be made, then select whether or not you wish to view Member Account Inquiry for this account after the adjustment has been posted. This feature is especially critical for adjustments to loan accounts, where due dates and other parameters should be carefully verified after any adjustment to ensure that the loan status is accurate.

Use Enter to proceed to the next screen.


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