Error occurred while creating the Adjustment. Process canceled

Owned by Knowledge Assistant

Last updated: May 06, 2024 by Moriah Yorkey

1 min read

Description 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.

Context

EERP Munis
General Billing
Adjust Invoice

Cause

Resolution

Please contact EERP General Billing Support to have a case logged.

Additional Information

If utilizing the Transfer Credit tool in Adjust Invoices, see: Category XX Charge Code XXXXXX year XXXX is missing GL account type 29