Approving Gross Adjustment
To approve a gross adjustment(s):
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In the Bills tab, click Add Gross Adjustment hyperlink. (For more information on adding a gross adjustment see “Section
The system displays the Bills List-Gross Adjustment page with the newly added adjustment record.
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Select the record with the Processing Status - Awaiting for Review.
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On the Bills List-Gross Adjustment page, click Approve.
The system displays the updated Bills List-Gross Adjustment page, with the Processing Status changed to Edits Processed.
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Select Close to return to the Gross Adjust page.
Note that all the records in the page are disabled.