Deleting Bill Adjustment Lists

Important: To delete a bill 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 delete an adjustment list on the Adjustment Program page.

To delete a 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 delete.
3. Click Delete. The Delete adjustment list dialog box appears, asking you to confirm whether you want to delete the adjustment list.
4. Click Delete. The adjustment list is deleted.