Navigation: AR Responsibility -> Transactions -> Transactions

Query the existing AR transaction (Invoice/Credit Memo)  by transaction number

• Press ‘F11’ to switch the screen to query mode
• Enter the Invoice number
• Press ‘Control + F11’
• Navigate to the main TAB -> Actions -> Adjustments
• Select the activity adjustment from list of values (LOV)
• Enter the adjustment amount
• Complete the adjustment transaction