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A general adjustment is used to post adhoc postings of time and expense to clients and non-charge activities. To post a general adjustment click here
The use of general adjustments can be to make correction postings to a client's WIP balance. General adjustments are usually used to transfer WIP time or expenses from one client to another, or between jobs on the same client. If time has been posted to an incorrect client account, or client job, a general adjustment posting can be made to transfer the WIP so that the accounts are correct.
Click here for scenarios for posting a general adjustment
A General Adjustments posting is the main method of posting time and expenses to the IRIS PTP small system. The IRIS PTP standard setup provides a timesheet facility within the standard IRIS PTP setup, but on the small IRIS PTP setup it is the main source of posting. Click here for the help topic for posting a timesheet
Once a General Adjustment has been posted it is placed in the pending queue, other items. To show the adjustment on your time reports it can then be updated to the Time Ledger.