---
title: "Modifying Unposted Adjustments"
slug: "modifying-unposted-adjustments"
updated: 2026-07-14T17:33:22Z
published: 2026-07-14T17:33:22Z
canonical: "help.idibilling.com/modifying-unposted-adjustments"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Modifying Unposted Adjustments

#### Editing

The **EDIT** button is displayed on the Adjustment Detail form for an unposted Adjustment if the Adjustment did not originate from an E-pay transaction or if it is not an allocation of a corporate account Adjustment.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/76938.wmf?sv=2026-02-06&spr=https&st=2026-11-14T10%3A49%3A46Z&se=2026-11-14T11%3A49%3A46Z&sr=c&sp=r&sig=0DrtWgBEBar6nhM%2BPg70YwxAkUh%2FJNMMWknAnJ1g%2FnQ%3D)

Clicking **EDIT** opens up the Edit Adjustment pop-up.

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/76939.wmf?sv=2026-02-06&spr=https&st=2026-11-14T10%3A49%3A46Z&se=2026-11-14T11%3A49%3A46Z&sr=c&sp=r&sig=0DrtWgBEBar6nhM%2BPg70YwxAkUh%2FJNMMWknAnJ1g%2FnQ%3D)

Edit the available fields as needed. Validation is performed when you click **SAVE**.

If the Amount entered exceeds the value specified by Data Profile->Adjustments->MAXAMOUNT, the field fails validation and the following message is displayed: ***This value exceeds the maximum allowed value of <MAXAMOUNT>***.

If all validation passes, the edits are saved, the Adjustment is modified, and you return to the Adjustment Detail page which is refreshed.

#### Deleting

A **DELETE** button is displayed on the Adjustment Detail form for an unposted Adjustment if the Adjustment did not originate from an E-pay transaction or is a corporate account allocation.

Clicking **DELETE** displays a Confirmation pop-up: ***You have selected to delete this Adjustment . Continue?***

#### Blocking

A **BLOCK** button is displayed on the Adjustment Detail form for an unposted, unblocked Adjustment if the Adjustment did not originate from an E-pay transaction or if it is not a corporate account Adjustment allocation.

Clicking **BLOCK** displays a Confirmation pop-up: ***You have selected to block this Adjustment. Continue?***

#### Unblocking

An **UNBLOCK** button is displayed on the Adjustment Detail form for an unposted, blocked Adjustment if the Adjustment did not originate from an E-pay transaction or if it is not a corporate account Adjustment allocation.

Clicking **UNBLOCK**displays the OmniSearch page where you can search on an Account, Adjustment, Cart, Follow Up, Journal, Order, Payment, Service Address, or Workflow . displays a confirmation pop-up: ***You have selected to unblock this Adjustment. Continue?***