Contract Activity Adjustment (AR32.3)

Use Contract Activity Adjustment (AR32.3) to provide detail adjustment information for the payment line if more than one reason codes is used or if you want to override the GL accounts assigned to a reason code.

IMPORTANT: The reason code must include an account category to post to , or you must select one on Adjustment GL Accounts (AR30.4).

Click the More button to access Adjustment GL Accounts (AR30.4). Use this form to override or assign GL accounts for an adjustment line.