top of page

Finance Enterprise Adjustments Help




Finance Enterprise (FE) AP Adjustment Undo Send


AP Adjustment Undo Send
.pdf
Download PDF • 111KB

Finance Enterprise (FE) Distributing an adjustment set

Finance Enterprise (FE) Extracting an Accounts Payable invoice for adjustment

Finance Enterprise (FE) Modifying an Accounts Payable adjustment set

Finance Enterprise (FE) Overview of the Accounts Payable adjustment process

Finance Enterprise (FE) Sending adjustments to Accounts Payable

Finance Enterprise (FE) Updating Accounts Payable with invoice adjustments











bottom of page