Adjustment

In the Cash module, users are able to apply an adjustment to a deal line’s rebate earnings in the case of agreed underpayments or overpayments. 

There are two types of adjustments available:

• Applying a ‘balancing’ adjustment across selected deal lines, which will adjust the balance due of each deal line to zero.

• Recording a specific adjustment value against each of the selected deal lines, which may or may not adjust the balance due of each deal line to zero.