In order to create or set up your own lease adjustment, please follow the steps outlined below.
Step 1: Click on Administration
Step 2: Click on Financial and then AR Codes
Step 3: Click on + New AR Code
Step 4: Fill in the information as desired. The code needs to be of type Account Credit or Account Charge to appear in the selector for adjustments. Select Appropriate GL code
Step 5: Click Save once done
You can now find your desired lease adjustment code when trying to put an adjustment on a lease