ADJUSTMENT TIME Application Setting

Group.  AR

Type.  Setting

Application.  PMS

Description.  Allowance Period for Adjustments (DWMYU). This parameter is used to determine how long an invoice can remain open to adjustment after it was posted in (or transferred to) Accounts Receivable. The possible entries here are D = within 1 day; W = up to one week; M = up to one month; Y = up to one year; or U = unlimited time (i.e., the transaction may be adjusted any length of time after its posting).


Property Determination. This setting defines this amount of time that an adjustment can be made on any invoice. Certain laws determine a certain period of time after which no further adjustments may be made bind many countries.

Activation / Inactivation Rules. 


Available Values.

D (Day)

W  (Week)

M  (Month)

Y   (Year)

U   (Unlimited)

Add On Licenses/Country Specifics.


Other Application Settings.


Affected Areas

Menus / Screens / Fields.

Accounts Receivables>Account Maintenance


Reports & Report Forms.




Other Areas.

Users are not able to adjust transactions made on the current business date within AR, just as it is within Cashiering.