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Adjustments and Revenue Share

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While it is possible to reverse and adjust revenue shares, we strongly recommend consulting an accountant before making these changes, especially if you are backdating to a period where the books are closed.

Your books have to be open to adjust statement vouchers. To make an adjustment to your statement, recalculate the revenue share and re-run the revenue share process to reallocate the adjusted balances to your funds.

Update Posted Revenue Share

  1. Navigate to the Revenue Share page.
  2. Click Bulk Unpost in the left-side menu.
    • It is recommended to click Bulk Unpost even if you only want to adjust one statement.
  3. Click the Revenue Share Date.
    Adjustments___Revenue_Share_091422_1.png

  4. Click Delete Unposted in the left-side menu.
  5. Click [Yes].
    Adjustments___Revenue_Share_091422_2.png

  6. Navigate to the statement voucher that you would like to adjust and click Unpost in the left-side menu.
    • If you need to adjust more than one statement voucher, then repeat the following process for each one.
  7. Click Edit in the left-side menu.
  8. Make edits to the statement voucher, then click Save. 
    Adjustments___Revenue_Share_091422_3.png

  9. Click Post in the left-side menu. 
  10. Navigate to the Revenue Share page and click Create in the left-side menu.
  11. Click a Date Range.
    Adjustments___Revenue_Share_091422_4.png

  12. Click Next.
    Revenue_Share_Parent_091322_5.png

  13. Click Post All in the left-side menu.

 

 

 

 

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