Posting an A/R Payment Adjustment

  1. Open the A/R Adjustment Posting form.
  2. Select the customer range.
  3. Click Process.
  4. Run the A/R Payment Transaction Report.

    Use this report to verify that the payments and their related distributions are accurate. The Payment Type field on the report displays adjustment to indicate an adjustment.

    Note:  Transactions containing errors are not posted. If a transaction contains errors, correct the errors and perform the posting again.

The adjustment is displayed as a payment on the A/R Posted Transactions Detail form.

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