What is the purpose of Adjust Related Transactions parameter-Create Automatic Billing Adjustments
Does anybody know what is the purpose of Adjust Related Transactions parameter from the Create Automatic Billing Adjustments in Receivables ?
I am interested to know what is the behaviour if I choose 'No' for this parameter when running the Create Automatic Billing Adjustments.
I run the process informing the 'Adjust Related Transaction' = 'No' as showing in the above picture, but even thought the program created the adjustment automatically.
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