ARADJAUD Accounts Receivable Adjustment Auditing Inquiry
Adjustment Auditing Inquiry
Application 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
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