http://www.abiscorp.com/faq/index.php?action=history&feed=atom&title=AR_Adjustments_Report 2026-04-28T17:12:16Z Revision history for this page on the wiki MediaWiki 1.31.0 http://www.abiscorp.com/faq/index.php?title=AR_Adjustments_Report&diff=2885&oldid=prev 2022-06-28T18:13:20Z

<p>Created page with &quot;===General Description=== &#039;&#039;&#039;Default Menu Location&#039;&#039;&#039; Reports &gt;&gt; Accounts Receivable &gt;&gt; AR Adjustments Report <a href="/faq/index.php?title=File:AR_Adjustments_Reports.PNG" title="File:AR Adjustments Reports.PNG">File:AR_Adjustments_Reports.PNG</a> The above screenshot is of...&quot;</p> <p><b>New page</b></p><div>===General Description===<br /> <br /> &#039;&#039;&#039;Default Menu Location&#039;&#039;&#039; Reports &gt;&gt; Accounts Receivable &gt;&gt; AR Adjustments Report<br /> <br /> [[File:AR_Adjustments_Reports.PNG]]<br /> <br /> The above screenshot is of the AR Adjustments Report screen (ArAdjustmentsReport).<br /> <br /> &#039;&#039;&#039;Function&#039;&#039;&#039; AR Adjustments Report screen generates accounts receivable adjustments reports. The report includes Company name, Date, Check#, Invoice#, and the Adjustment amount.<br /> <br /> ===Report Filters===<br /> <br /> &#039;&#039;&#039;Cust#:&#039;&#039;&#039; The customer number of the company<br /> <br /> &#039;&#039;&#039;Company:&#039;&#039;&#039; The Company name in the field<br /> <br /> &#039;&#039;&#039;Invoice Number:&#039;&#039;&#039; The invoice number for the report adjustments<br /> <br /> &#039;&#039;&#039;Start Date:&#039;&#039;&#039; The start date for the report<br /> <br /> &#039;&#039;&#039;End Date:&#039;&#039;&#039; The end date for the report<br /> <br /> &#039;&#039;&#039;Date:&#039;&#039;&#039; Select one of the options to filter by, PostMark, Transaction, or Check<br /> <br /> &#039;&#039;&#039;Adjustment Account:&#039;&#039;&#039; The account number to make adjustments<br /> <br /> [[Category: Accounts Receivable]]</div>

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