I am trying to figure out how to make an adjustment on a line item and I am getting the error about the accounting package not matching. I understand why I get the error message, but I am trying to figure out how to get around this without creating an adjustment type for every line item and accounting package. How do I make an adjustment when using an accounting package?
For example, if you have three Accounting Packages - for example Chamber, Leadership, and Services, you must set up at LEAST three adjustment types in Admin > Manage Codes > Revenue Codes, Adjustment Types. You will need to flag them as Reversing Entry, and you need to set up Adjustment - Chamber, Adjustment - Leadership, and Adjustment - Services. If you want to divide even further than that, you can, but if everything is a simple reversal can just have those three. Once you have set up the three types, you will no longer receive the error.
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