Discounts, Adjustments, and Write-offs
This step identifies discounts, adjustments, and write-offs that you have entered into your accounting system. If you wish to include the adjustment on the reconciliation, select the line that needs to be adjusted for, then add a comment to confirm whether your lender needs to adjust or not.
If you are unable to locate an adjustment, please enter it under the Reconciling Items page in a later step.
Once you have identified and commented on all items to be included, click Save and Continue.
Items without a comment will be adjusted.
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