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Choose 'Adjustment' which will adjust the existing expendable amounts via additions/deductions. The initial figures are not touched. The 'Update the GAAP Original Estimate' amounts box defaults to being checked unchecked but you have the option to uncheck itcheck it if a GAAP adjustment should also be created.
- Effective Date: When selecting Adjustment transactions type, it will default to 7/1/18. You will need to change the effective date to the posting period you want the adjustments to be reflected in. For example, if you are posting adjustments that you want reflected in the June posting period, you need to enter a June date.
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