This transaction allows you to make an adjustment to the Cost balance owed.
To enter a CCB transaction:
Select CCB
from the Enter Transaction Code selection and click 
to display
the Cost Balance Adjust - CCB
screen:
Select the
date for your transaction from the 
field.
Enter the
amount you would like to adjust the Cost balance in the 
field. Use "-" for a negative adjustment when you
would like to reduce the Cost amount owed.
Type any notes in reference to this transaction in the Note field:
Select the 
button to save
your CCB
transaction.
Note: CollectMax will not see a CCB transaction as cost expended. Therefore, posting this adjustment will neither bill or reimburse the client. To do so you will need to post a COST transaction.