Create Adjustment Batch: Debit Account Not Updated After Reevaluating Source From Batch Summary

When making source-related changes to a transaction using the Create Adjustment Batch procedure, the debit account may not be updated on the batch item after reevaluating the source.  This happens when pressing the Sources button on the Batch Summary screen.
Debit account is determined in this order of priority:

--  First based on debit account on batch summary screen
--  Second based on affiliation on the payment method and trans
--  Third based on the payment method.



 Team Approach

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