Creating Miscellaneous Adjustments from Multiple Journal Line Items

To create miscellaneous adjustments from multiple eligible journal line items at the same time:

  1. Click the Journal Line Items tab.
  2. Select the journal line items that you want to create miscellaneous adjustments from.
  3. Click Create Miscellaneous Adjustments. If you are running the integration in enhanced mode, eligible journal line items display as ready for processing. Journal line items that are not eligible contain a description of the error and are not processed.
  4. Click Create or Continue. The process starts in the background.
  5. [Optional] If you are running SRP in enhanced modeClosed When SRP runs in enhanced mode, it uses the improved mechanism introduced starting with Spring 2021. This includes better flow execution performance and a modern user experience. Enhanced mode is enabled when the Run Integration in Enhanced Mode field in the SRP Integration Settings custom setting is selected., click View process run to open the related process run record. The process run contains the number of successfully processed records, the number of errors, and log entries for each record that was processed.

You are notified by email once the process finishes. The email contains a summary of the process run and a direct link to the process run record. The email is also sent to any additional email addresses defined by your administrator. For more information, see Additional Notification Recipients.