Accounting Adjustments – Reasons for Cancelation
March 25, 2020
Accounting Adjustments can be canceled for one of the following reasons:
- The initiator decides to cancel the transaction
- If the status is ‘in-progress’ at the time of the fiscal period close (cancelled centrally)
- When a supplier invoice payment is reissued
When an Accounting Adjustment is canceled, a Notification is sent to the initiator of the transaction.
To find Accounting Adjustments that have been canceled, use the Find Accounting Adjustments by Cost Center – Yale report and select the Statuses of both Canceled and Denied.
Questions call the Financial Support Center, 203 432-5394 or askfinance@yale.edu.