Adjustments

Using “Costing & Charging” adjustments can be made to accounted records in accordance with audit procedures. In the event that, e.g. the use of a job was debited to cost center xy – due to incorrect allocations – a correcting entry can be created via the create transfer posting dialogs.

Global changes dialogs allow to change all filtered data in one step.

There are two predefined global change transactions:

• Credit (T1)
• Credit/Debit (T2)