List of Adjustments
Current adjustments for the entities chosen are listed for verification prior to posting which makes the record permanent. Current Records may be edited through the Add/Edit Adjustments screen, whereas editing Posted Records is only accomplished by entering additional adjustments. NOTE: This list should not be retained as evidence of adjustments posted. A separate adjustments register is automatically generated after executing the post routine. This option is found on the Invoice Adjustments sub-menu.
The following prompt will appear:
ENTER THE ENTITY (01;02;08) >
Enter the entity ID. If you wish to list current adjustments for more than one ID, separate the IDs with a semi-colon (;).
You are then prompted for an output selection.