Financial - Adjustment Calculation Line Characteristics

This page displays the characteristics that are linked to a specific adjustment calculation line. The information on this page is for audit purposes only and cannot be changed.

Open this page by clicking on the characteristics go to button on the calculation lines grid of the Adjustment - Main page.

Description of Page

Account is the account to which the adjustment is linked. The name of the main person on the account appears next to the account ID.

The SA is the service agreement whose value needs to be adjusted. Basic information about the service agreement appears adjacent.

Premise shows the service agreement's characteristic premise (i.e., the primary premise associated with the service agreement).

The Adjustment Info displays information to identify the adjustment, including amount, type, and status.

Adjustment ID displays the identification of the adjustment, and Calc Line displays the calculation line with which the characteristics are associated.

The Description on Bill displays the description of the calculation line that appears on the customer's bill.

The characteristics grid displays the Characteristic Types and the Characteristic Values associated with the calculation line.