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How Do I Add New Account Adjustment Codes?

An account adjustment code is used to identify a specific type of adjustment, for example Discount, Credit Note, Membership Fee. They are set up for each type of account in the system, for example supplier credit account, supplier debit account, and so on. Each account type can have its own set of account adjustments codes. Use the Account Adjustment Codes task on the menu to add new types of adjustments.

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