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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.
| 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 |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
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accountsreceivable/tables/adjustmentreasons.1559751306.txt.gz · Last modified: 2019/06/05 11:15 (external edit)