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Events: Backdated Ledger Adjustments

Article Content: Learn how to enable and use backdated adjustments in the Events Ledger so credits and corrections can be posted to the correct historical date.

Step by Step:


Note: You must turn on Backdated Adjustments in Event Settings before the Adjustment Date calendar will appear when making an event ledger adjustment.

Step 1: Navigate to the Events module and open the event you need to correct.

 

Step 2: Select the Ledger tab in the event window. Then, select Make Adjustment.


 

Step 3: In the adjustment window, use the Adjustment Date calendar that appears to select the date you want the adjustment applied to. Then select Debit or Credit, the amount, and where to map the transaction - Chart of Account. Select OK.



If you do not see the Adjustment Date calendar, return to Settings → Event Settings → Settings and confirm Backdated Adjustments is toggled on and saved.