How to adjust account details on a posted GB Invoice

Incorrect Org, Obj, or Proj on a posted invoice

• EERP 
• General Billing
• Invoice Management
• Adjust Invoices

Invoice/Bill has incorrect Account/Fund info

Navigate to EERP>General Revenues>General Billing>Invoice Processing>Adjust Invoices

1. Create a new adjustment batch if one doesn't already exist
2. Search for the unpaid invoice you wish to adjust
3. Select Detail 
4. Select Update
5. Choose an Adjustment Reason
6. Enter correct account details 
7. Select Accept to save changes
   1. These changes will take effect on the corresponding bill
   2. If a payment has been applied to the bill, it will need to be reversed before adjustments can take effect

For an invoice that has already been paid see: Reversing Unposted Payments, or Reversing Posted Payments