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Write Off & Adjustment

Write Off & Adjustment

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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