How to print: You can print this report by completing the Print A/R Adjustments Journal Report Screen.
For more information: See the sample report in PDF format.
Contents:
• date range included on the report
• for each A/R adjustment transaction:
• date of the cash receipts adjustment transaction
• open item number
• bill-to account number
• bill-to customer name
• amount of the adjustment transaction
• A/R transaction type, as defined in the A/R Type table
• debit general ledger number
• credit general ledger number
• dollar total for transactions for each date (net of credits)
• final dollar total for all transactions (net of credits) for the selected date range
