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Adjustments in PropReports are divided into two types: transfers and fees. Transfers are used for cash movements that should not affect a trader's net P/L.
How to Post an
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Adjustment
Step 1: Navigate to the Accounts page.
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Step 2: Click the "Adj" link under the Action column.
Step 3: Choose the category, date for the adjustment to enact and specify the amount (positive for credit, negative for debit). Optionally, you can specify an offset account for the transaction or post a comment.
If 
If the adjustment was posted to the account, you will see a conformation banner on the top of the Accounts / Adjustments page:
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