The Customer Adjustments Register allows you to generate a record of the postings made to adjust customer accounts receivable.
The options screen appears similar to the following:
The following options are available to customize your report:
Batch Code Select a batch code to limit the report to a single batch. Leave blank to include all.
Apply Date Range Specify a range of apply dates (the date of the posting of the customer adjustments) to limit the report to batches processed in a time period. Leave blank to include all.
The following is a sample page of the Customer Adjustments Register:
