Copying Bill Adjustment Lists

Important:To copy an adjustment list, you must have the Manage organization or Manage bill adjustments role. For complete descriptions of each role available in Flexera One, see Flexera One Roles.

You can create a new adjustment list by copying an existing adjustment list on the Adjustment Program page.

To make an exact copy of an existing bill adjustment list:

1. Go to the Adjustment Program page (Cloud > Cost Optimization > Adjustment Program).
2. From the Dated Adjustment Lists, select the adjustment list that you want to copy.
3. Click Copy. The Make a duplicate of adjustment list pop-up window opens.
4. From the Year and Month dropdown lists, select the effective date for this adjustment list.

Note:The months for which an adjustment list is already created appear dimmed and are not available in the dropdown list.

5. Click Duplicate. The adjustment list is duplicated and appears under Dated Adjustment Lists.