Accounting - Adjustment History and Pending Approval

The following enhancements have been added to the Pending and History tabs in the Adjustment History and Pending Approval tool. 

• Pending Tab
  • Edit link added to edit the credit amount request. When Edit is selected the Invoice Adjustment screen displays. Enter a new amount in the Adjusted Amount field and select Post when finished.
• History Tab
  • The following filtering options have been added:
    • Reason Code
    • Submitted By
    • Approved By
    • Status
  • 'Submitted By' field added to capture the user who the credit request was submitted by.
  • 'Approved By' field added to capture the user who approved the request.

Pathway: Accounting > Adjustment History and Pending Approval

Articles: Adjustment History and Pending Approval