AR Adjustments Report

Modified on Fri, 19 Aug 2011 16:20 by Greg Andrews Categorized as Accounts Receivable

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===General Description===

'''Default Menu Location'''Reports >> Accounts Receivable >> AR Adjustments Report

[imageauto|Print AR Adjustment Report Screen|{UP}/Print_AdjustmentEmbedded.png|http://www.abiscorp.com/AdjWiki/(X(1)S(k3o5wg55ejd0qxuurpzykk55))/GetFile.aspx?File=Accounts%20Receivable%5cAR%20Adjustments%20Report.jpg]

'''Screen Name''' PRINTADJAR

'''Function''' 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

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AR Adjustments Report