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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.
Add an adjustment reason code:
A list of existing adjustment reason codes is displayed in the grid.
Click +Add to add a row to the grid.
| Field | Description |
|---|---|
| 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. |
Click Save.
Other functions and features:
| Retrieve | Retrieve data. |
|---|---|
| Print the report. | |
 | Delete a row. |
accountsreceivable/tables/adjustmentreasons.1559751207.txt.gz · Last modified: 2019/06/05 11:13 (external edit)