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ARADJSCN Accounts Receivable Adjustment Auditing Report

Adjustment Auditing Report

Application Overview


With the Adjustment Auditing enhancement, any adjustment made for a transaction is done on a real time basis without the posting. It is important to have an auditing tool to track why the adjustment takes place.


The Adjustment Auditing Inquiry and Reporting features of the enhancement serve as the auditing tools to allow user inquiries about what changes have been made to the Cr./Dr. memos at any desired time by utilizing the Adjustment Auditing Inquiry and Reporting


Run Instructions



From the A/R Menu select Reports and then Adjustment Auditing Report 




Note:    If would be best to select “N” to Purge Adjustment Records until unresolved issues have been clarified.






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