Manual Adjustments and Overrides Features and Functions

• Applies and handles company-wide guarantees and hurdles (thresholds) for a division or other groupings


• Makes changes and updates to transactions after they are reflected in the trial balance or posted to the GL


• Makes multiple online changes and updates to orders, invoices, and customer profiles that are already recorded in the system


• Handles over-allocations


• Creates and posts adjustments to sales transactions already posted to a prior period


• Posts a reversing adjustment entry transaction to offset a sales transaction that has already been posted


• Authorized users can define roll-up hierarchies (family tree structure) and adjustments made to existing transactions at a lower level, which are then automatically reflected in the higher levels due to the pre-defined roll-up structure


• Makes online changes and updates to sales credits that have already been assigned to salespeople


• Pre-set commission percents can be overridden by specific product sold