Adjustments

A closed period does not change. A mistake found later is corrected with an adjustment: a signed correction a controller posts to the closed period.

Posting an adjustment

A controller chooses the period, the cost object, the amount (plus or minus) and a reason. The adjustment carries their name and the time.

How it shows

Adjustments are their own lines on the cost sheet and in reports. The original postings stay as they were.