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What is the purpose of Adjust Related Transactions parameter-Create Automatic Billing Adjustments

edited Apr 10, 2025 10:04PM in Receivables & Collections 2 comments

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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