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Adjustment Posting

There are times when adjustments have to be made to monies posted on Payment Terms. Since the financial data cannot be changed directly adjusting transactions must be entered. To make the process the CSMNET system provides an Adjustment Posting web page that allows designated user the ability to perform positive payment, charge, disbursement, etc. transactions to account for mispostings, NSF cheques, excess charges, returned cheques, arrears credits, etc. Using adjusting transactions the user can perform positive and negative adjustments to move funds from one Payment Term to another.

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