Discounts, Adjustments, and Write-offs
This step identifies discounts, adjustments, and write-offs entered into your accounting system. If you wish to include the adjustment on the reconciliation, select the line that needs to be adjusted, then add a comment to confirm whether your lender needs to adjust or not.
If you can't locate an adjustment, please enter it under the Reconciling Items page in a later step.
Once you have identified and commented on all items to be included, click Save and Continue.
Items without a comment will be adjusted.