The Cash Receipts Adjustments Menu contains commands used to enter and post cash receipt adjustments to customer accounts.
Tip: For information about the timing and sequence of cash receipts adjustments tasks, see Cash Receipts Adjustments Procedure.
To open the Cash Receipts Adjustments Menu, click Daily Work from the Menu Bar, and next click Cash Receipts Adjustments.
Keyboard shortcut: [ALT] [y] [d]
The table below describes the available options.
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Cash Receipts Adjustments Menu Items |
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Enter, edit and delete information for generating customer cash receipt adjustments transactions. Keyboard shortcut: [ALT] [y] [d] [e] |
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Prints the Cash Receipts Adjustment Edit Journal that lists cash receipts adjustment transactions that have been entered. Keyboard shortcut: [ALT] [y] [d] [d] |
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Updates various files with the cash receipts adjustment transaction information including customers, history and general ledger, if applicable. Keyboard shortcut: [ALT] [y] [d] [o] |
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