If future adjustments are required to a fund you will need to create an adjustment.
- Open the Fund Allocation requiring the adjustment
- Go to the Adjustments/Disbursements tab on the left
- Go into the 'Other fund allocations' tab then select the + icon
- Enter in the adjustment amount and a reason for the adjustment in the description field.
- Click Approve
Enter a negative number if a reduction is required and a positive number if you need to increase the budget