The A/R Account Adjustment Codes screen lets you designate codes and associate them with General Ledger accounts defined in your Chart of Accounts. This lets you categorize the various forms of adjustment you will need to make to your accounts receivable using the Adjust Accounts screen.
The screen appears similar to the following:
Fill in the following fields:
Code Enter a code up to 5 characters long. These codes will be available to associate with entries you make in the Adjust Accounts screen.
Description Enter a description up to 15 characters long that will help you identify the meaning of the code.
GL Account Select the General Ledger account number (defined in the Chart of Accounts screen) that you want to associate with this code.