Adjustments Recovery

How to recover the accidentally adjusted expense?

corpinm wrote:How to recover the accidentally adjusted expense?

Generally, if you make an incorrect adjustment, you can simply make the opposite adjustment to undo what you just did.

If you'll provide a few more details (such as the nature of the adjustment -- was it an amount, or category?) you'll get more specific help.

How?

Thank You,,,

corpinm wrote:How?

Thank You,,,

Generally, in MLS you go to View/Update Expenses, locate the expense transaction in question, click on its reference number to edit the expense, and then make the appropriate adjustments.

But again, I would suggest that we can help you better if you provide more details.

This are the other details.

A while ago i visit to our MLS Finance section, I discovered that one of the F.O. expenses I entered last month has a wrong purpose [ex. Bro. A received 1.00 F.O. assistance with the purpose of medical assistance and unknowingly the entered purpose is contrary to the true purpose]. Since i want to correct this matter, i click the reference number of the said entry and because of curiosity i was able to adjust the said entry, and it appear 0.00.