Global Adjustments

You can use the Generate revenue update batch process to adjust multiple transactions at one time. A regular update batch requires manual entry of each individual transaction you want to change, whereas an update batch created from the Generate revenue update batch process allows you to populate the revenue update batch with multiple revenue transactions.

When you add a generate revenue update batch process, you select an existing revenue selection or add a new selection that contains the posted transaction records to update. Your selections in the Adjustment date, Adjustment post date, Adjustment reason, and Adjustment details fields are uniformly applied to all transactions included in the batch.

To access the Generate Revenue Update Batch page, from Revenue, select Generate revenue update batch under Processing. For more information, refer to Generate revenue update batch.