Adjustment processing

[kommineni7]

HI all,



What is exact functionality of adjustment processing in AR?
is is possible to do adjustment for consolidated invoice?

[SIVAKUMAR_G]

Hi

Adjustment Processing in AR helps to increase or decrease the value of invoice.

If you want to make quantitative adjustments and value then you need to use credit memo or debit memo

You can use adjustments functionality for Consolidated Invoice

Regards
Sivakumar

[kommineni7]

HI,

Thanks for u r reply, i have some doubut plz clarify

How we create adjustment processing for consolidated Invoice?
Suppose consolidated invoice having 10 invoices, to which invoice adjustment will effect.

[SIVAKUMAR_G]

Hi When you are using Consolidated Invoice the system will have it as two fields One for Consolidated Invoice Number and another one for the Transaction Number (Invoice Number)

Example
Transaction Number
1 1000
1 1001
1 1002
1 1003

In this 1 stands for Consolidated Invoice and 1000,1001 etc., stands for Transaction Number. When you create an Adjustment you will create not for Consolidated invoice and it is for a Combination of two which means (i.e) 1 1002 for which only you can create adjustment.

Hence it is tied up for the particular Transaction Number.

Hope this helps

Regards
Sivakumar