Update Department Code On General Billing Invoice
Need to Update or Add Department Code on General Billing Invoice
General BillingÂ
Adjust Invoices (gbinvmnt)
A wrong department was entered when processing Invoice
Navigate to General Revenue > General Billing > Invoice Processing > Adjust Invoices.
Click Add to add a new Adjustment batch.
Click Accept.
Click Search and enter the invoice number.
Click Accept.
Click Update then pick an adjustment reason code.
Click the Drop down located at the bottom right of the window, pick a department code
Click Accept then Click BackÂ
If Workflow is in use, Click Release Adjustment and follow the release process.
Click CloseÂ
Click Post to post the adjustment batch to the General Ledger.
Additional resources for working in Adjust Invoices can be found here: Master Article - Adjust Invoices