Owner Adjustment Print Report

Description 

The Owner Adjustment Report header will not include the batch number, accounts, and as-of-date for an owner adjustment.

After you’ve posted an adjustment, to view the batch number and the accounts impacted by the adjustment you can print a report directly from the activity feed.

 

Step By Step 

1) Go to the posted adjustment from AR Activity feed.

2) Under Actions, select, “Print Adjustment.”

 

3) You can now see the As of Date, Batch Number, and the impacted accounts in this printout.

 

 

 

 

Did you find this article helpful?

0 out of 0 found this helpful