Currently, changes to a number of revenue transaction fields cause adjusting transactions that are not relevant to our posting process. Apparently, there are other organizations that use these fields for generating posting or adjusting transactions. These fields include: Inbound Channel, Revenue Category, and Opportunity, as well as others. Each organization should be able to select which revenue fields are used to create posting or adjusting transactions. Without this functionality, we will have to mark these transactions as Do Not Post or remove the incorrect posting/adjusting transaction from the posting file before sending it to our General Ledger.
|Organization Name (Please enter full organization name)||University of Michigan|