video1.0<iframe src="https://www.loom.com/embed/88e7ce63f0344d2a8f11897bcb70caa1" frameborder="0" width="1818" height="1363" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13631818Loomhttps://www.loom.com13631818https://cdn.loom.com/sessions/thumbnails/88e7ce63f0344d2a8f11897bcb70caa1-b551d49211946b14.gif344.09In this video, I guide you through the manual adjustment of booking financials in clearing. I explain how to change charges, commissions, and accounting fields for bookings, ensuring they reconcile correctly. Remember to lock bookings after changes to avoid system refresh issues. Tasks include adjusting amounts, changing recipients, and creating rules for structured adjustments.