Navigate to the Adjust Invoices program either by searching or via the following path: General Revenues > General Billing > Invoice Processing > Adjust Invoices
Click Add.
Enter a Processing, Effective, and GL Effective Date. (Note: More information on the function of each of these dates can be found here: An Explanation of Payment Entry Dates and Accounts Receivable Activity Dates)
Choose a GL Year/Period. (Note: The GL Effective Date entered earlier must fall within the chosen GL Year/Period.)
Enter an informational Description if desired.
Choose Department if desired.
Click Accept.

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