You can override the service period, as well as deferred and recognized revenue accounting codes inherited by the Invoice Item Adjustment from the Invoice Item.
- Navigate to Billing > Invoices.
- Click the invoice number. The invoice detail page opens.
- Click the three vertical dots icon to display more applicable actions, then click Adjust Invoice Items.
- Scroll down to the Invoice Details section, and edit. The Advanced Options window opens.
- Update the service period dates and/or the accounting codes, then click Save.
If you do not have Zuora Finance enabled, you will only be able to change one accounting code.