1. In Administration, Set Up System Security, open the group that needs to be modified
  2. Highlight Accounts Payable on the left side of the screen, then highlight Records on the right
  3. Click Options
  4. Mark and highlight Invoices
  5. On the right, under Invoice Privileges, mark the View, Add, Edit and Delete options for Adjustments
  6. Click Ok
  7. Save and close the security group
  8. Have all Security Group members exit and sign out and back into The Financial Edge for the change to take affect.