Deleting Bill Adjustments

Important:To delete bill adjustments, 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.

Existing bill adjustments can be deleted within Cloud Cost Optimization on the Adjustment Program page.

To delete bill adjustments:

1. Go to the Adjustment Program page (Cloud > Cost Optimization > Adjustment Program).
2. From the Dated Adjustment Lists, select the list in which the adjustment that you want to delete appears.
3. Click the Delete adjustment icon next to the bill adjustment that you want to delete. The Delete adjustment dialog box appears, asking you to confirm whether you want to delete the adjustment.
4. Click Delete. The adjustment is deleted.