Hello,

In Payables → Checks and Payments, select the Debit Adjustment to the top of the screen.

In Documents to Apply tab, change the default “Bill” setting to Credit Adjustment and select your Credit Adjustment. Check dates, period post, and then Release the application.

Laura

Hello @Sterry 

Yes. We can apply open Debit adjustment to credit adjustment.

Process
Open Debit adjustment and credit adjustment.

Open debit adjustment in the payment screen

Apply

Both documents will close

Thanks.

Hello @Sterry 

The above-mentioned process is exactly correct to apply an open debit adjustment to an open credit adjustment.

For further reference,

if you do not have an open credit adjustment, you can try this process as well.
Offset a debit adj and a credit adj | Community (acumatica.com)

Thank you.