Welcome Guest, you are in: <root>AFIweb • Login

Page History: AR Adjustments Report

Compare Page Revisions

10 9 8 7 6 5 4 3 2 1 0 Current 10 9 8 7 6 5 4 3 2 1 0

« Older Revision - Back to Page History - Newer Revision »

Page Revision: Tue, 07 Apr 2009 09:36

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

Default Menu Location¶

Reports >> Accounts Receivable >> AR Adjustments Report

Click here for a screenshot

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.