Why: When there's a need to adjust multiple invoices (in our case, it can be over a hundred), currently each invoice must be adjusted manually. It would be a beneficial tool to import all the adjustments at once. 

Who: Financial Edge users would benefit from this for ex. if they find out at year-end all their invoices for a particular vendor should have gone to a different GL code.

How: Invoices already have a unique identifier. FE should be able to find the invoice either by the identifier or the invoice description and create the adjustment using the given data (adjustment date, adjustment gl post date, adjustment amount, gl account(s), project number, etc.)