Manual Schedule Maintenance Option

1. Enter Adjustment name for Bill Back spending method.

Use this processing option to specify the adjustment name for Bill Back spending method.

Note: If you leave options 3 and 4 blank, you must enter a value in this processing option and in option 2.

2. Enter Adjustment name for Off Invoice spending method.

Use this processing option to specify the adjustment name for Off Invoice spending method.

Note: If you leave options 3 and 4 blank, you must enter a value in this processing option and in option 1.

3. Enter prefix (1 char) for adjustment name.

Use this processing option to specify the one-character prefix that is used for the adjustment name. The adjustment name is the prefix plus the next number plus the suffix for Bill Back and Off Invoice adjustment names. For example, if the prefix is S and the suffix is B (Bill Back), the adjustment name might be S123456B.

Note: If you leave options 1 and 2 blank, you must enter a value in this option and in option 4.

4. Enter suffix (1 char) for adjustment name.

Use this processing option to specify the one-character suffix that is used for the adjustment name. The adjustment name is the prefix plus the next number plus the suffix for Bill Back and Off Invoice adjustment names. For example, if the prefix is S and the suffix is B (Bill Back), the adjustment name might be S123456B.

Note: If you leave options 1 and 2 blank, you must enter a value in this option and in option 3.