AR Adjustments Report

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General Description

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

AR Adjustments Reports.PNG

The above screenshot is of the AR Adjustments Report screen (ArAdjustmentsReport).

Function AR Adjustments Report screen generates accounts receivable adjustments reports. The report includes Company name, Date, Check#, Invoice#, and the Adjustment amount.

Report Filters

Cust#: The customer number of the company

Company: The Company name in the field

Invoice Number: The invoice number for the report adjustments

Start Date: The start date for the report

End Date: The end date for the report

Date: Select one of the options to filter by, PostMark, Transaction, or Check

Adjustment Account: The account number to make adjustments