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

All adjustments in ExpensePlus 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 cross-charged to the Foodbank 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 of the adjustment. 

The pop-up will auto-populate with the details from the original adjustment, other than the date which will be adjusted by one calendar month forward.

You can copy adjustments on a monthly basis or do it for each month all at once.

To help you better understand the Adjustments module as a whole, please visit the module overview page here.