Write-off
- Adjustment
Program/Screen: ARADJT/ARADJTC1
Description:
Use this screen to enter an A/R adjustment for one or more invoice write-offs.
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Navigation
Access this screen by entering a customer number and currency on the Write-off - Launch screen. Select invoices to write off, and then press Enter.
Unique A/R Adjustments Screens
Write-off - Adjustment
Cash Customer NSF Checks - Launch
Cash Customer NSF Checks - Adjustment
A/R Bad Debt Recognition - Launch
A/R Bad Debt Recognition - Adjustment
Additional Program Screens
Display Contract Customer Information
Options
|
Option |
Description |
|
1 |
Select for Write-off. Enter 1 in the Option field to select the invoice to be written off when you press Enter. |
|
4 |
Deselect Invoice. Enter 4 in the Option field to remove the selection of the invoice for write-off. |
|
5 |
Display Invoice. Enter 5 in the Option field to advance to Display Contract Customer Information for that invoice. |
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Fields
Displays the number of the customer for whom you are writing off invoices.
Displays the calculated amount of all write-offs based on the invoices selected.
Displays the comment entered for the write-offs.
Displays the number of the customer's invoice.
Displays the date of the customer's invoice.
Displays the amount remaining on the invoice that is written off when the invoice is selected.
Displays the location that originated the invoice.
Function Keys
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F3 |
Exit. Exit the page or program. |
|
F7 |
Sort by Invoice Number/Date. Toggle the sort of the invoice list from invoice number to invoice date. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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