How to delete Adjustments

This help document will walk you through deleting an adjustment. 

If it has been posted in an Open Period:

1) Open the Worksheet that the Adjustment is on 

2) Open the adjustment and uncheck 'Posted'

3) Click Save. This will remove the adjustment from your accounting system. The Adjustment will remain, in an Open status

4) If you also want to delete it from cieTrade, you can hover your cursor over the adjustment line and click on the trash can icon

The Posted Adjustment has been removed from your accounting system and has been deleted from cieTrade.net

If the Adjustment was posted in a closed period, you must first reopen that period before following the above steps. Once you have deleted the Adjustment, close the Period again.  

If you have additional questions, please contact the Support Team via email to support@cietrade.net.