Published Sept 05, 2023

Need To Add Adjustment Reversal Reason Code



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












Looking for labels? They can now be found in the details panel on the floating action bar.

Related content