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accountsreceivable:tables:adjustmentreasons

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Adjustment Reasons - BAR2700

Accounts Receivable > Tables > Adjustment Reasons

This page is used to create and maintain a list of adjustment reason codes to be used for credit memos throughout Accounts Receivable.

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Field Description
Campus ID
Pass/Fail

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accountsreceivable/tables/adjustmentreasons.1559749109.txt.gz · Last modified: 2019/06/05 10:38 (external edit)