The Account Receivable Adjustment window is used to enter an adjustment to the current balance of an Accounts Receivable.
Account Receivable Adjustment icons
Account Receivable Adjustment Group Box:
Type: Decrease Balance Adjustment will be displayed in this field.
Amount: Enter the amount of the adjustment.
Adjustment Date: The entry date will be displayed in this field.
Status: The status will be displayed as “Pending” until it is saved, then will be changed to “Applied”.
Status Reason: Open the drop down list and select the appropriate reason for the balance adjustment.
Description: Enter any appropriate description for the adjustment.
NFO42412H
(03-2005)