A Quick Adjustment is useful for writing off small amounts such as discrepancies in Foreign Currency Transactions. The written-off amount excludes tax and is placed in the Discounts Given Account by default. Once a Quick Adjustment is posted it is entered into the General Ledger as a Customer Invoice (DI) Journal.
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Perquisites to make a quick adjustmentQuick Adjustment
User(s) with security group ‘A’ are able to use the quick adjustment button.
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