• Login to your Nimble account.
• Navigate to the ‘Tools & Utilities’ section.
• Click on the Adjustment.
• Select Corporation, Adjustment Type, From, To and View Transaction with From and To date.
• Click Go.
• Select Required Entries individually or select all by ALL option and Clicks on Adjustment.
• Click Adjustment to adjust the transaction entries.

1. If your Corporation has been ‘Locked’, you cannot make Adjustment transactions carried out before the Lock date.
2. Reconciled transactions cannot make adjustments.
3. If a Corporation is ‘Locked’, it should be first Unlocked for making any Adjustment transactions.

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• Login to your Nimble account.
• Mouseover to top right side of the home screen.
• Click on the Search icon.
• Select Transaction Type (e.g. Payments, Receipts, Bill Entry etc. ).
• Select Amount parameter and enter amount for particular transactions search.
• The View Transaction option helps you view transactions carried out during a range of dates.
• Fields like Date, Profit centre, Type, Account etc. help you filter transactions.
• In Simple you can search transaction through Search items selection. (E.g. Check Number, Payee Name, Bank Amount etc...).
• In Advance you can search transaction through Account, Name, and Number selection.
• Click on Find icon to view specific transactions.

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