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How To Setup Adjustment Reason Codes
How To Setup Adjustment Reason Codes
Description of Issue
Where To Enter Reason Codes?
Invoice Adjustment Reason Dropdown is Blank.
Context
Adjust invoices
Setup and Admin
Cause
A prerequisite for adjusting invoices is to enter Reason Codes.
Resolution
Navigate to General Revenues > Accounts Receivable > Setup > Accounts Receivable Miscellaneous Codes.
Click Adjustment Codes.
Click Add.
Enter the Code and Description.
Click Accept.
The entered reason code will now appear in the Reason dropdown menu in Adjust Invoices.
Additional Information
Please Contact Support For Additional Information.
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