Perform Full Member Account Adjustment
These steps explain how to perform a full member account adjustment.
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Launch Tool #492 Member Account Adjustment (Full).
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Enter the account base and suffix in the Account # field.
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Enter the member's name ID.
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Click the forward arrow.
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Enter the adjustment Type on the Member Account Adjustment screen.
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Enter the Amount of the adjustment.
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Enter a Description.
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Enter the Offset G/L #.
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Enter the Offset Branch number.
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Use Enter.
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Click Post.
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Learn more about performing a full member account adjustment. |