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Trace: • Position Management Process - Sample Timeline (February-March) • Adjustment Reasons - BAR2700 • Hourly/Daily - HRS8200 • Delete Funds - BUD7300 • credit_card_recon_acct_per
accountsreceivable:tables:adjustmentreasons

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accountsreceivable:tables:adjustmentreasons [2020/06/19 22:26] – external edit 127.0.0.1accountsreceivable:tables:adjustmentreasons [2022/08/16 14:02] (current) – emoreno
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 ^Reason Code|Type a unique adjustment reason code. The field must be two characters.| ^Reason Code|Type a unique adjustment reason code. The field must be two characters.|
 ^Description|Type the adjustment reason description. The field can be a maximum of 30 characters.| ^Description|Type the adjustment reason description. The field can be a maximum of 30 characters.|
-^Status|Click {{:images:dropdown.gif|Drop Down Arrow}} to select the status (A - Active or I - Inactive) for the adjustment reason code.|+^Status|Click {{:images:dropdown.gif|Drop Down Arrow}} to select the status (//A - Active// or //I - Inactive//) for the adjustment reason code.|
  
 VCV Click **Save**. VCV Click **Save**.
accountsreceivable/tables/adjustmentreasons.1592605565.txt.gz · Last modified: 2020/06/19 17:26 (external edit)

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