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borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleDescription of Issue

When attempting to adjust an invoice, the following error message is received: Error occurred while creating the Adjustment. Process canceled.

Errors occurred while retrieving Adjustment data. Process canceled.


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borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext
  • EERP Munis
  • General Billing 
  • Adjust Invoice

...

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borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleAdditional Information

If utilizing the Transfer Credit tool in Adjust Invoices, a transfer clearing account defined in AR settings is requiredsee: Category XX Charge Code XXXXXX year XXXX is missing GL account type 29