Adjustment accounts can be used for posting payments that were confirmed by the online payment system but could not be posted to the original account. The accounts are entered under the following registry keys:
•[902457] to define the adjustment account
•[902458] to define the adjustment account for city ledgers
•[902459] to enable the function
When cancelling invoices, online payment types are counter-posted with an offline payment type. The mapping of online and offline payment types is entered in registry key [40898], using the format “online payment type code =offline payment type code” (for example: MC=MM,AE=AM,VI=V,… ).