Single adjustment

A single adjustment is when you need to edit an amount because something occurred outside of ordinary operational scenarios. For example, when data is imported into the Pismo platform, you might need to correct for minor inconsistencies in values due to different rounding methods.

For more information about adjustments on the Pismo platform, refer to the Force operation guide.

To make a single adjustment:

1. On the Accounts overview, select Actions > Make single adjustment.
2. Modify the values in any of the following fields.
   • Tracking ID
   • Value (adjustment amount)
   • Processing code
   • Description (required)
3. Select Submit.
4. Select Yes to confirm.