Program Description
The Adjustment Register can be found on the Billing Reports Accounting Reports I menu (BI-4-1-8). This report shows all adjustments made to Accounts Receivable through the Cash Posting procedure found on the Accounts Receivable Data Entry menu (AR-1-2) using a TAC code of ADJ (Adjustment).
Rev 13 Changes
Internal program changes were made to enlarge the branch field from 2 digits to 3 digits. Also, the Ending Branch Number prompt now defaults to whatever was entered at the Beginning Branch Number prompt.
Prompts have also been added for a range of customer numbers or all customer numbers. This is the bill-to customer number.