General Description
Default Menu LocationReports >> 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
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
