Financial Management - PSFT (MOSC)

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Adjust Selected Bill Lines Help

edited Sep 8, 2016 10:19AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi, I'm working in Peoplesoft Billing 9.1. We need to correct invoices that were charged incorrectly and are looking at using the Adjust Selected Bill Lines option.

Some questions:

  1. If I use the Adjust Selected Bill Lines process will the original invoice number remain the same?
  2. If I use this process, is a revised invoice created and printed?
  3. Will the adjustment provide an audit trail to the customer number?
  4. Will the receivable date remains the same?

Thanks,

Fran

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