Adjustment Print Edit and Error Listing

The Print Edit & Error Listing allows you to view an edit and error list of all or specific adjustments.

To print a list, follow the steps below:

Go to Financial Management > Miscellaneous Billing > Adjustments.
On the Adjustment List page click the Print Edit & Error Listing workflow button.
Select the top check box in the column header to print all adjustments or select the check box(es) next to the specific adjustments you want to print.
Click Show Output Preferences, located in the top right corner of the page, to view additional output preferences you want to display on the listing. Optionally, you can select any of the following options:
- Include Transaction Detail – the detail billing transactions will be included on the listing for each adjustment.
- Include Detail G/L Distribution Information – the detail G/L distribution information will be included on the listing for each adjustment.
- Print Error Listing – the Miscellaneous Billing Adjustment Error Listing for the selected adjustments will be sent to my Reports.
Click Submit. The listing(s) is generated and sent to myReports.

If needed, click Reset to return the data in the fields to the state they were in when the page was last saved.