Perform Full Member Account Adjustment

These steps explain how to perform a full member account adjustment.

  1. Launch Tool #492 Member Account Adjustment (Full).

  2. Enter the account base and suffix in the Account # field.

  3. Enter the member's name ID.

  4. Click the forward arrow.

  5. Enter the adjustment Type on the Member Account Adjustment screen.

  6. Enter the Amount of the adjustment.

  7. Enter a Description.

  8. Enter the Offset G/L #.

  9. Enter the Offset Branch number.

  10. Use Enter.

  11. Click Post.

Learn More

Learn more about performing a full member account adjustment.