Do an adjustment

How can I do this adjustment?

AP Transactions

Adjustment Batch

Is this under the Tasks command?  I have never heard of an adjustment batch, please elaborate.  

This forum is for Sage 300 ERP.  What software are you using?

Can you tell me step by step please?

Go to the AP Transactions folder.

Open the AP Adjustment icon

Add a new entry

Select the open credit

Adjust it

Post the batch.

You could also add a debit note on the Invoice Batch screen for .01, then apply the open credit to it.

thank you