Accounts Receivable: Adjustment |
  
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Accounts Receivable: Adjustment |
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The Adjustment module is used to adjust account entries by allowing the user to post new A/R posting entries by adjusting or voiding entries.
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This module uses various reports while posting occurs, which are defined through the Property Setup module. The program will not print a report if none are defined; in some cases, the report cannot be reprinted. |
The fields are further defined:
Field |
Description |
Type |
Select the desired type of account adjustment. |
Employee |
Select the employee conducting the transaction. |
Created |
Select the date of the transaction. |
