AR Adjustments Report
Modified on Fri, 19 Aug 2011 16:20 by Greg Andrews — Categorized as: Accounts Receivable
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General Description
Report Filters
General Description
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Default Menu Location
Reports >> Accounts Receivable >> AR Adjustments Report
Print AR Adjustment Report Screen
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
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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
