Apply Adjustment Confirmation

WINDOWS OVERVIEW:

The Apply Adjustment Confirmation window confirms that an adjustment will be applied to the Accounts Receivable.

FIELD DESCRIPTIONS:

The current balance on the A/R will be adjusted and the new balance will be (The amount of the adjustment will be displayed) Do you want to continue to adjust the Account?

ACTION BUTTONS:

	Select the yes button to continue with the adjustment.
	Select the no button to return to the Account Receivable window without saving the adjustment.
	Select the Help button to open window specific Help information.

 (03-2005)