Cash_Adj

The cash_adj table contains cash receipt adjustment transaction information generated during Cash Receipts Adjustments Entry.

Notes:

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