Need To Add Adjustment Reversal Reason Code

 Need An adjustment reason added  to use when reversing over/short adjustments

• Munis

• Accounts Receivable

• AR

• Accounts Receivable Miscellaneous Codes

• UBCIS

A desired adjustment reason code did not exist for use in over/short process

Navigate to Property Revenue > Accounts Receivable > Setup > Accounts Receivable Miscellaneous Codes

1. Click the Adjustment icon

2. Enter a code in the Code field

3. Enter a description in the Description field

4. Press the tab key on the keyboard to get to the Short Description field

5. Click Accept