Cash_Adj
The cash_adj table contains cash receipt adjustment transaction information generated during Cash Receipts Adjustments Entry.
Notes:
For information about interpreting EDIFICE Tables, see Understanding EDIFICE Tables.
To view other EDIFICE Tables, see the EDIFICE Database Overview.
cash_adj |
Field |
Customer_ID |
Row_Index |
Special_Handling |
Company_Number |
Transaction_ID |
Amount |
AgeUpdate_Code |
Customer_Class |
Date |
Reference |
Debit_Credit |
Service_Code |
Age_Category_ID |
GL_Number |
Cash_Transaction_ID |
Cash_Transaction_Type |
Post_Flag |
Reversal |
User |
Check_Number |
User_Number |
Reason_Code_ID |
Batch_ID |
Receipt_Number |
Transaction_Invoice_ID |
Detail_ID |
Clerk_ID |