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General Description

Default Menu LocationReports >> Accounts Receivable >> AR Adjustments Report

Print AR Adjustment Report Screen

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

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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