Creating Bill Adjustment Lists

Important:To create 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 an adjustment list and define a date when the list becomes effective. An adjustment list remains in effect until the effective date of the next list. On any given date, only one list would apply. You can define multiple adjustments in a list.

To create a bill adjustment list:

1. Go to the Adjustment Program page (Cloud > Cost Optimization > Adjustment Program).
2. Click Create New List. The Create a new Adjustment List pop-up window opens.
3. 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.

4. Click Create. The adjustment list is created and appears under Dated Adjustment Lists.
5. To add an adjustment, click Add Adjustment. For more information on how to add an adjustment, see Adding Bill Adjustments.

Note:You can update an adjustment list by clicking Update.