In the event that a transaction is recorded in a prior period with DA Type R (residential) instead of C (commercial) or vice versa, two adjustment DAs will need to be created.
First, create an adjustment DA (type Regular) reversing the original transaction. It’s helpful to print a copy of the original DA with details, and enter the adjustment DA in the current period with everything the same, except all values (price, commission, units) reversed. Post the adjustment DA.
Create a second adjustment DA with the correct DA Type, and everything else the same as the ORIGINAL DA. Post this DA and run a DA list for this associate. Do their totals look correct? You should see the original, the reversal, and the correction.
Example DA list for reversal and correction:
You can also reference our Adjustment DA articles for more information.