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Adjustment Auditing InquiryApplication Overview
The Adjustment Auditing Inquiry is an auditing tool for adjustment transactions in Re-Apply processing. This is a necessary auditing tool since Re-Apply adjustments to posted documents are done on a real time basis without posting. This auditing tool is also available in report format, see Reports section for Adjustment Auditing Report.
Run Instructions
A/R Menu à Inquiry à Adjustment Auditing Inquiry
Inquiry Selection Criteria
User Name: User that you wish to see
Starting Date: Starting Date Range For Inquiry
Ending Date: Ending Date Range For Inquiry
Inquiry Display Fields
Adj. Date = Adjustment Date Cust # = Customer Number Doc-Date = Original Document Date Doc-No. = Original Document Number Apl-to = Document the adjustment was applied to Reference = Reason for adjustment Adj-Amount = Adjustment Amount |