Error saving Invoice Adjustment detail data Process canceled when trying to adjust the GL accounts on a General Billing invoice

Owned by Knowledge Assistant
Sept 22, 2023
1 min read
Description of Issue

When attempting to add, delete, adjust, or update the General Ledger (GL) accounts on a General Billing (GB) invoice in Adjust Invoices, a message stating Error saving Invoice Adjustment detail data. Process canceled. 

Context
  • General Billing 
  • Adjust Invoices (gbinvmnt)
Cause

The cause is currently unknown. 

Resolution
  • Development is currently researching the issue. 
  • Please contact Support to be notified of any updates. 
Additional Information

For further resources pertaining to Adjust Invoices, please see: Master Article - Adjust Invoices