Book Entry Adjustments

Step 3 of 4

Review Adjustment Transactions

Purpose of Step

This is the third step in the process of performing an adjustment transaction. On this page, you will review and correct your adjustment transactions entered on Step 2.

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Actions for this Step

1.    Review the adjustment information and make any corrections, if necessary.

·       If there is more than one page of accounts, you may click on corresponding pages in order to find the specific account(s) you wish to adjust.

2.    Click Submit A utility in ASAP.gov generally associated with a set of more than one enterable field. These fields may be user-specified selection criteria or fields filled in as part of an online transaction such as a payment request. By clicking 'Submit' the user sends the set of data elements for system action to advance directly to the next step in the business process flow. For example, the user may fill in a set of selection criteria and then 'submit' the criteria to retrieve the data. .

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