A/R Adjustment Grid
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A/R Adjustment Grid |
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The A/R Adjustment grid list displays any search results involving A/R Adjustments, either from the Quick Look Up, or from a search. Selecting an entry on the grid brings that record into currency.
Click here for more information on working in grids.
NOTE: While the grid can display more records, it is optimized to display 1000 rows.
Click here to return to the A/R Adjustment Look Up main topic page.
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Batch Id/Ref # |
Unique alpha-numeric identifier of the batch/adjustment. The Batch ID refers to the batch. The Reference number refers to the adjustment. |
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Type |
The type of adjustment (credit memo, balance transfer, debit memo, finance charge, write off). |
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Company Owning # |
The number of the company owning associated with this adjustment. |
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Company Owning |
The company component associated with this adjustment. |
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Adj Date |
The date the adjustment was entered. |
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Net Amount |
The net amount of the adjustment. |
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Related Topics:
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