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