# Allow BR/BP Adjustment in case of (AS,LB,DT,CT) Account Types
**YouTube:** [How to Enable BR/BP Adjustment for (AS, LB, DT, CT) Account Types?](https://www.youtube.com/watch?v=oTV-915SFy0)
## How to Enable BR/BP Adjustment for (AS, LB, DT, CT) Account Types?
In this tutorial, we’ll walk you through a valuable configuration in Logic ERP that allows **BR/BP (Bills Receivable/Bills Payable)** adjustment for additional account types such as **Debtors, Creditors, Assets, and Liabilities**.
***
### **Default Behavior**
By default, when recording **bank transactions** (whether payment or receipt), Logic ERP **does not permit adjustments** against pending **Bills Receivable or Bills Payable** for account types like:
* Debtors (DT)
* Creditors (CT)
* Assets (AS)
* Liabilities (LB)
***
### **Enable BR/BP Adjustment Option**
To allow BR/BP adjustments for these account types:
* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Under **"Others"**, click on **"Account Vouchers" Settings**.
* Locate and enable the option labeled as:
> **“Allow BR/BP Adjustment in case of (AS, LB, DT, CT) Account Types”**
* **Save** the settings and **restart the software** for the changes to apply.
***
### **Create a Bank Received Entry**
After restarting:
* Open the **Bank Receipt** voucher window.
* Select an account type (e.g., Debtor or Creditor).
* Proceed to make the **bank received** entry.
**Observation**:\
The software now **allows BR/BP adjustment** within the entry itself, letting you link it to pending bills, improving accuracy and traceability.
***
### **Conclusion**
By enabling this feature, users gain flexibility to perform **real-time adjustments** against pending receivables or payables during bank transactions, even for **non-standard account types**. This leads to **more accurate reconciliation** and a streamlined accounting workflow.
---
# Agent Instructions: Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter:
```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/others/account-vouchers/allow-br-bp-adjustment-in-case-of-as-lb-dt-ct-account-types.md?ask=
```
The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.