View Adjustment – A summary of the activity
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This activity allows you view the details of the adjustment vouchers. You can view the adjustment vouchers of any status. You can view the adjustments of “Fresh”, “Authorized”, “Reversed”, “Deleted” and “Returned” statuses. This activity allows you to view both the single and the multi currency adjustment voucher. You can view the credit and the debit document details of the adjustment voucher through this activity. The system displays the creation details of the voucher along with the modification history.
Getting familiar with the pages inside
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Go to page… |
For… |
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Select Adjustment Voucher |
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View Adjustment Voucher |
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Accounting Information |
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Account Based Credit Note |
Viewing account based credit note |
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Account Based Debit Note |
Viewing account based debit note |
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Prepayment Invoice |
Viewing prepayment invoice |
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Direct Invoice |
Viewing direct invoice |
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Item Based Credit Note |
Viewing item based credit note |
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Item Based Debit Note |
Viewing item based debit note |
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Service Invoice |
Viewing service invoice |
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Paid Prepayment Invoice |
Viewing paid prepayment invoice |
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Payment Voucher |
Viewing payment voucher |
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Receipts |
Viewing receipts |
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Transfer Debit Note |
Viewing transfer debit note |
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Transfer Credit Note |
Viewing transfer prepayment or the credit note |
What you can do in this activity
View reversal details of the vouchers
The adjustment vouchers can be viewed irrespective of their status.
Go to “Select Adjustment Voucher” page.
Select the voucher based on their statuses.
Go to “View Adjustment Voucher” page and view its corresponding details.
View reversal details of the vouchers
If the adjustment voucher status is ‘Reversed’, then the voucher will have reversal details
The reversal details of the adjustment vouchers can be viewed.
Go to “View Adjustment Voucher” page.
The reversal voucher number and the reversal voucher date can be viewed.
The various debit and the credit documents can be viewed in detail.
Go to “View Adjustment Voucher” page.
Select the appropriate links provided at the bottom of the page to view various debit and the credit documents.
Based on the check box selection of display only document type in the credit and debit doc multiline, and using the corresponding links at the bottom of the page the debit and credit documents can be viewed