Use this dialog box to create overhead adjustments. An overhead adjustment can be entered per company, accounting year cost source, and overhead type. The overhead adjustment will be made by adding additional postings that represent the adjustment made to all the transactions that include a cost detail with the overhead in question. In addition to updating transactions throughout the application, there will also be updating of the connected objects like customer orders, projects, and work orders. Overhead adjustments can be made for the following overhead types: