Creating Miscellaneous Adjustments from Multiple Payable Credit Note Expense Line Items

Professional Services CloudERP Cloud

To create miscellaneous adjustments from multiple eligible payable credit note expense line items at the same time:

  1. Click the Payable Credit Note Expense Line Items tab.
  2. Select the payable credit note expense line items that you want to create miscellaneous adjustments from.
  3. Click Create Miscellaneous Adjustments. If the connector runs in enhanced mode, eligible line items display as ready for processing. Payable credit note expense line items that are not eligible contain a description of the error and are not processed.
  4. Click Create or Continue. The process starts in the background.
  5. [Optional] If you the connector runs in enhanced modeClosed, click View process run to open the related process run record. The process run contains the number of successfully processed records, the number of errors, and log entries for each record that was processed.

You are notified by email once the process finishes. The email contains a summary of the process run and a direct link to the process run record. The email is also sent to any additional email addresses defined by your administrator. For more information, see Additional Notification Recipients.