---
title: "Moving Adjustments to Another Account"
slug: "moving-adjustments-to-another-account"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/moving-adjustments-to-another-account"
---

> ## 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.

# Moving Adjustments to Another Account

You may need to move an adjustment when you've applied it to the wrong account. This reverses the transaction on the current account and applies an equivalent adjustment transaction on the new specified account. To do this:

1. Open the customer account in the IDI Desktop Client window.
2. Click the **Balances** tab.
3. Right-click on the transaction in the Posted Transactions list.

Select **Move Adjustment...**. This displays the Move Adjustment window. The account number and payment amount for the selected transaction are indicated in their respective fields.
4. Enter the number for the account where you want to move the transaction. Use the corresponding browse button to display a list of accounts from which to choose if necessary.
5. Click **Finish**.