Account Receivable Adjustment icons

Select the Save icon to save the adjustment information and remain on the window. The Apply Adjustment Confirmation window will open.

Select the Save and Close icon to save the adjustment information and return to the Detail Account Receivable window. The Apply Adjustment Confirmation window will open.

Select the Policy icon to open the on-line policy manuals.

Select the Exit icon to close the window and return to the Detail Account Receivable window without saving the adjustment information.

Select the Main Menu icon to close the window without saving and return to the N-FOCUS Main Menu.