Use these fields to create an adjustment code record.
1. Adjustment code
Specify the adjustment code (2 characters).
2. Description
Specify the adjustment code description (up to 30 characters).
3. Type
Specify whether the adjustment type is Adjustment, Receipt or Sale. If posting adjustment to GL by GL posting table (set in GL posting control record), the adjustment posts to the adjustments, receipts or sales GL numbers set in the GL posting tables instead of the GL number set in this field. Press Enter to default to A.
4. G/L Number
Specify the GL account number to post to for the adjustment code. The entry must be a valid GL account number. When adjustments using this code are made, they post to this GL account number. This field is not applicable for the adjustment code QT since there is no holding account for quick transfers.