AR Adjustments Window
Account: The inquiry account number.
Account Description: The inquiry account desscription.
Accounted Amount: Portion of the transaction amount posted to the selected inquiry account.
Activity Name: Receivable activity name.
Adjustment Creation Type: Creation type of the adjustment i.e. Manual or Automatic.
Adjustment Num: Reference number for the adjustment.
Adjustment Type: Type of adjustment.
Apply Date: Adjustment date.
Cash Receipt Number: Reference number for the cash receipt associated with the adjustment.
Chargeback Number: Related invoice number for chargebacks.
Comments: Comments entered with the adjustment.
Currency: Transaction currency.
Document Number: Voucher number associated with the adjustment.
Entered Amount: Total amount of the adjustment.
GL Date: Posting date for General Ledger.
Invoice Date: Date of the adjusted invoice.
Invoice Number: Number of the original invoice that was adjusted.
Receipt Date: Date of the receipt.
