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 check off the box next to the adjustment line and click on the Delete button.

NOTE:  If you had not un-posted the sales adjustment then the system will produce an error and won't proceed.

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.