If Ariba Buyer indicates that an adjustment line contains invalid fields, you must edit the adjustment to correct the problem.

1. Correct any fields that are flagged as invalid with the ! prompt.
2. Change any other values, as appropriate.
3. To split the adjustment amount among different accounts, cost centers, and so on, click Split Accounting.
4. Click Add Comment to add a comment to the adjustment line item.
5. Click OK to save the changes and return to the Reconcile Charges screen, or Cancel to return to that screen without changing adjustments.