Void a Pending Adjustment

Use this procedure to void pending adjustment information.

Process Steps:

To void a pending adjustment on the Adjustment Search page:

1. Proceed to Search for an Adjustment to search for an adjustment.

   •  The search results are displayed in the Adjustment Details section.

2. In the Adjustment Details section:

1. • Select the checkbox(s) next to the appropriate adjustment(s) to void.

3. Click Void.

To void a pending adjustment on the Payment Adjustment page:

1. Proceed to Search for a Vendor Payment to search for the payment associated with the adjustment.

2. Proceed to View Payment Information to navigate to the Payment Adjustment page.

   • The Payment Adjustment page displays.

3. In the Pending Adjustment section:

   • Select the checkbox(s) next to the appropriate adjustment(s) to void.

4. Click Void.

To void a pending adjustment on the Adjustment Pending page:

1. Proceed to Search for a Vendor Payment to search for the payment associated with the adjustment.

2. Proceed to View Payment Information to navigate to the Payment Adjustment page.

   • The Payment Adjustment page displays.

3. In the Pending Adjustment section:

   • Click the edit icon next to the pending adjustment to be voided in the Adjustment Pending page.

4. The Adjustment Pending page displays.

   • Click Void.

Results of the Procedure:

Pending adjustment is voided.

Updated 05/02/2014