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. Click the forward arrow.

4. Enter the adjustment type on the Member Account Adjustment screen.

5. Enter the amount of the adjustment.

6. Enter a description.

7. Enter the offset G/L number.

8. Enter the offset branch number.

9. Click Post.

Learn More

Learn more about performing a full member account adjustment.