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Page 1 AccountsReceivableAdjustments. Page 2 Case 6: Create an Adjustment.

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Presentation on theme: "Page 1 AccountsReceivableAdjustments. Page 2 Case 6: Create an Adjustment."— Presentation transcript:

1 Page 1 AccountsReceivableAdjustments

2 Page 2 Case 6: Create an Adjustment

3 Page 3 Accounts Receivable Work With A/R Batches WAR1000 Maintenance & Inquiry 

4 Page 4 Accounts Receivable Work With A/R Batches WAR1000 Maintenance & Inquiry Case 5: Create Invoice & Pmt

5 Page 5 Accounts Receivable Maintain A/R Batch TAR1000 Maintenance & Inquiry Case 6: Create an Adjustment

6 Page 6 Accounts Receivable Work With Batch Details WAR1000B Maintenance & Inquiry Case 6: Create an Adjustment

7 Page 7 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

8 Page 8 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

9 Page 9 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

10 Page 10 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

11 Page 11 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

12 Page 12 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

13 Page 13 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

14 Page 14 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

15 Page 15 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

16 Page 16 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

17 Page 17 Accounts Receivable Adjustments Entry WAR1016 Maintenance & Inquiry Case 6: Create an Adjustment

18 Page 18 Accounts Receivable Incorrect Adjustment Entry WAR1016 Maintenance & Inquiry Case 6: Create an Adjustment

19 Page 19 Accounts Receivable Correct Adjustments Entry WAR1016 Maintenance & Inquiry Case 6: Create an Adjustment

20 Page 20 Accounts Receivable A/R Batch Adjustment Distribution TAR1009 Maintenance & Inquiry Case 6: Create an Adjustment

21 Page 21 Accounts Receivable Adjustment Entry TAR1003 Maintenance & Inquiry Case 6: Create an Adjustment

22 Page 22 Accounts Receivable Work With Batch Details WAR1000B Maintenance & Inquiry Case 6: Create an Adjustment

23 Page 23 Accounts Receivable Work With Batch Details WAR1000B Maintenance & Inquiry Case 6: Create an Adjustment

24 Page 24 Accounts Receivable Work With A/R Batches WAR1000 Maintenance & Inquiry Case 6: Create an Adjustment

25 Page 25 Accounts Receivable Work With A/R Batches WAR1000 Maintenance & Inquiry Case 6: Create an Adjustment

26 Page 26 Accounts Receivable Work With A/R Batches WAR1000 Maintenance & Inquiry Case 6: Create an Adjustment

27 Page 27 Accounts Receivable Work With A/R Batches WAR1000 Maintenance & Inquiry Case 6: Create an Adjustment

28 Page 28 Accounts Receivable A/R Batch Report PAR1106 Maintenance & Inquiry Case 6: Create an Adjustment

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