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Page Revision: Tue, 07 Apr 2009 09:40

Table of Contents [Hide/Show] Default Menu Location General Description Report Filters

Default Menu Location¶

Reports >> Accounts Receivable >> AR Adjustments Report

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General Description¶

AR Adjustments Report screen generates accounts receivable adjustments reports. The report includes Company name, Date, Check#, Invoice#, and the Adjustment amount.

Report Filters¶

Company: The Company name in the field.

Adjustment Account: The account number to make adjustments.

Start Date: The start date for the report.

End Date: The end date for the report.

Invoice Number: The invoice number for the report adjustments.

Group By: Select one of the options, Customer, Date, GL Acct#, for the report.

Summary or Detail: Choose one of the options for the report type.