Use this activity to enter and maintain user-defined adjustment reasons. These are used to record different reasons for creating overhead adjustments. An adjustment reason is required when creating overhead adjustments.
One adjustment reason code could be a yearly review of differences between actual and absorbed overhead.
This activity has no prerequisites.
An adjustment reason code is entered and can be used in connection with overhead adjustments.
1. Open the Adjustment Reason window.
2. Create a new record.
3. In the Adjustment Reason
field, enter up to twenty
alphanumeric characters for the ID.
4. In the Description field, enter the description for the
adjustment reason.
5. Save the changes.
6. To change an existing adjustment reason description,
search
for the adjustment reason and edit the description. Save
the changes.