In this module, you will learn how to create Gross Adjustment. You will also learn how to create Gross Adjustment with the status of warrant not generated.
Initiating a Warrant Cancellation
This module will define a warrant, and then use a simulation to describe how to stop reissuing a payment by cancelling the warrant.
Cancelling a Warrant
This module will use a simulation to describe how to approve the cancellation of a warrant.