Adjustment Detail Report

The Adjustment Detail report enables you to view the adjustments which are created for persons or accounts, or which are created against bills. While generating the adjustment detail report, you can specify the following parameters - Start Date, End Date, Division, Entity Type, and Entity ID. The start date is mandatory. If you do not specify the end date, the system by default sets it to the system date. For example, if you specify the start date as 01-01-2022 and entity type as Account, the system will extract all adjustments which are created for the accounts from 01-01-2022 till the current date.

You can generate the adjustment detail report from the user interface or through a batch process in the Excel format. We have shipped the following adjustment detail reports in this release:

• FOPADJBXLS - Used when you want to generate the adjustment detail report through the C1-RPTGN batch in the Excel format.

• FOPADJOXLS - Used when you want to generate the adjustment detail report from the user interface in the Excel format.