Adjustment Reasons

This page is accessed via Financials > Power Data > Payment > Adjustment Reasons.

Adjustment reasons specify why adjustments are made to the amount due on invoices, and are entered at the time of the adjustment.

Note: The public data adjustment reason IDs are standard, two-character EDI codes (for example, 01 for a pricing error).

Adding an Adjustment Reason

1. Enter an Adjustment Reason ID.
2. Enter a description in the Description field.
3. Select a domain in which this adjustment reason will be active from the Domain Name drop-down list.
4. Click Finished.