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CC Write Off & Adjustment

CC Write Off & Adjustment

Owned by Kyle Wilkinson
Oct 25, 2023
1 min read

Follow the path: Xmc>Financial Management>General Operations >Write Off and Adjustment

 
 Image Write Off Adjustments 1

 

  1. Enter Invoice

  2. Enter Dollar Amount in Adjustment

  3. Enter GL Account

  4. Enter Description

  5. Click on Save


 Image Write Off Adjustments 2

 

Click on Submit

Image Write Off Adjustments 3

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Information about navigating the Epicor ERP application

*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint. 
*The rest of the Education documents are good guides to basic Epicor functionality.