Locate
the Allocation that needs to be adjusted.
Click Edit.
(The following screen will
be displayed.)
Change/Add
information as needed. (Any field(s) that are grayed out are none editable.)
Click OK.
(Options on this page)
|
To adjust information for all Allocations put a check in the box,
then Click OK. This will update any
information that was modified not only on this Allocation, but for all of the
other Allocations within the Transaction. |
Cancel |
None of the information that was modified will change. |
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