Enter Payment Adjustments
This table lists frequently asked questions about payment adjustments, and their answers:
Question |
Answer |
---|---|
I accidentally entered an item as an exception by entering * in the Payment Number field of the Enter Payment Adjustments program. How can I correct this error? |
On the line directly after the item, enter the payment number and date. |
Do TX (tax) records, which are used by the Enter Payment Adjustments program, appear on the integrity reports? |
No. These records do not appear on any integrity reports. |