Hello,

We have incorrectly allocated HST on a large number of invoices that were imported into the AP module. Is there a way to import an adjustment batch to correct this such that we can apply the adjustment to the correct invoice? If so, can you provide me with the adjustment import template or a list of the fields that are required for the adjustment batch? If not, do you have any suggestions for how best to fix this without having to do a couple hundred manual adjusments?

Thank you,
Tanja