Modules > Asset Management > Software License Management > Credits and Debits

Manual adjustments to credits/debits can be made using the MIE's Asset Management module. Given proper access, click Credits/Debits from the left menu and then click Adjustments from the newly appearing sub-menu.

You may add a new adjustment, edit a pending adjustment, or remove pending adjustments.

Once a pending adjustment has been picked up by the MIE's credits/debits processor and processed, the MIE will automatically lock the record from further edit and/or deletion. Another adjustment record must be created in order to make further adjustments.

Any records locked by the MIE may still be viewed.

The MIE also logs all automated credits and debits in the adjustments table. Such entries are marked as being sourced by the automated credit/debit processes of the MIE. Every credit/debit transaction ultimately resides in the adjustments table.