Need To Add Adjustment Reversal Reason Code

Owned by Knowledge Assistant
Sept 05, 2023
1 min read



Description of Issue

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



Context

  • Munis

  • Accounts Receivable

  • AR

  • Accounts Receivable Miscellaneous Codes

  • UBCIS



Cause

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



Resolution

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



Additional Information