Adjustments
The Adjustments folder contains the adjustment detail lines for bank statements. Use the folder to view, search, analyze, and change adjustment information across multiple statements.
When you double-click a detail line in the HD view, the Statements window opens to the Adjustments tab with focus in the Adjustments table.
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Bank statement adjustments security
Common accesses available on bank statement adjustments
Change
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Use the mass change action on bank statement adjustments. |
Data
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Have read-only access to bank statement adjustments from anywhere in the software (e.g., field validations, filters, date expressions). |
Delete
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Delete bank statement adjustments. |
Edit
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Edit bank statement adjustment records. |
Read
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Have read-only access to bank statement adjustment records. |
Report
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Run reports with bank statement adjustment information. |
Report Designs
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Create and edit report designs with bank statement adjustment information. This access enables the Report Designs button on the Output tab of report dialogs. |
Shared Answers
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Create and edit action profiles and report profiles related to bank statement adjustments. |
Shared Filters
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Create and edit shared filters on bank statement adjustments. |
Visible
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View the Bank Statement Adjustments folder in the Navigation pane. |