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.

CHOOSE SOURCE:

1. DEPOSITS

2. DEBIT/CREDIT MEMOS

3. BOTH

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.

Sample