Posted A/R Adjustment Listing
This report prints the adjustments that were successfully posted for verification and reference. This option is found on the Deposit / Memo Adjustments sub-menu.
ENTER THE ENTITY (01) >
Enter the entity ID.
2. DEBIT/CREDIT MEMOS
ENTER YOUR SELECTION FROM ABOVE >
Enter the number corresponding with your choice of posted adjustments to list.
You are then prompted for an output selection. A sample Posted A/R Adjustment Listing can be found on the following page.