From the adjusting entry window:
1. Click on the General Ledger distribution tab.
2. Highlight the row with the adjustment distribution information.
3. Click the Distribution button (lower left hand corner of the window).
4. Select Dr Distribution or Cr Distribution.
5. Specify the desired project or class on the window that appears, Click Ok.
6. Repeat Steps 4 and 5 for the other side of the transaction.