Can I record recurring adjustments, for example on a monthly basis?

All adjustments in the system are created on a one-off basis, however, it is easy to copy an adjustment (whether a category transfer or a creditor or debtor) into the next month. The process is the same for all of these adjustments.

In the example below, a monthly recurring staff cost is being apportioned to a designated fund.

Within the Category Transfers screen, in the Expenditure Category Transfers table, click on the 'Copy into next month' button on the right-hand side, adjacent to the adjustment in question. 

The pop-up will auto-populate with the identical details from the original adjustment, purely adjusting the date by one calendar month forward.