Blocking/Unblocking an Adjustment
- Published on Aug 10, 2026
To block/unblock an adjustment on a customer account:
Open the customer account in the IDI Desktop Client window.
Click the Balances tab.
Right-click in the Unposted Transactions list (lower pane) and select Block (or Unblock).
Was this article helpful?
Related articles
Knowledge Articles > Desktop Client User Guide > Accounting > About Managing Account Balances > Working with Adjustments on Customer Accounts
Knowledge Articles > Desktop Client User Guide > Accounting > About Managing Account Balances > Working with Payments on Customer Accounts
Knowledge Articles > Desktop Client User Guide > Accounting > About Managing Account Balances > Working with Adjustments on Customer Accounts