You can add adjustments to existing budget items to apply budget changes.

To add an adjustment to a budget item:

1. In the Budget Items tab, select a budget item and then click Modify. The Modify Budget Item window appears.

2. Click Adjustments.

3. Click New.

4. Fill in the fields:

   Field	Description
   Type	The source of the budget adjustment. Values are Budget Balance, Fund Transfer, Expense, Invoice, Purchase Request and Request.
   Amount Type	Where the amount should be applied. Values are Budget Amount, Spent Amount and Pending Amount.
   Description	The reason for or description of the adjustment.
   Amount	The adjustment amount.
   Budget Period	The budget period to apply the adjustment to.
   Transaction Date	The date the adjustment is applied to the budget. Must be within the specified budget period.

5. Click Save.