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Debit Doc Adjustment Amount
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   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
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Deposits
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   Creating multi currency adjustment voucher
Direct Invoice
   Edit Single Currency Adjustment - A summary of the activity
   Create Multi Currency Adjustment - A summary of the activity
   Reverse Adjustment - A summary of the activity
   Edit Multi Currency Adjustment - A summary of the activity
   View Adjustment - A summary of the activity
   Create Single Currency Adjustment - A summary of the activity
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Discount Allowed
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   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Discount Date
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   Modifying the single currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Document Amount
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   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Document Date
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   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Document No
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   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Document Numbering Class
Document Type
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
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Due Date
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   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher

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Edit Single Currency Adjustment
Edit Single Currency Adjustment Voucher
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Exchange Rate
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   Modifying the single currency adjustment voucher
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   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher

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Finance Book
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   Viewing accounting information
   Selecting adjustment vouchers for viewing
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   Creating single currency adjustment voucher
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   Selecting single currency adjustment voucher for modification
Financial Posting Date
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Item Based Credit Note
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   Viewing adjustment voucher
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   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Item Based Debit Note
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Maintain Reason Information
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Miscellaneous Invoice
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Multi currency adjustment voucher
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   Creating multi currency adjustment voucher
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Numbering Type

Order Based Invoice
   Edit Single Currency Adjustment - A summary of the activity
   Create Multi Currency Adjustment - A summary of the activity
   Reverse Adjustment - A summary of the activity
   Edit Multi Currency Adjustment - A summary of the activity
   Creating single currency adjustment voucher
   View Adjustment - A summary of the activity
   Authorize Adjustment Voucher - A summary of the activity
   Create Single Currency Adjustment - A summary of the activity
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher

Pack Slip Invoice
   Creating single currency adjustment voucher
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating multi currency adjustment voucher
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Paid Prepayment Invoice
   Edit Single Currency Adjustment - A summary of the activity
   Create Multi Currency Adjustment - A summary of the activity
   Reverse Adjustment - A summary of the activity
   Edit Multi Currency Adjustment - A summary of the activity
   View Adjustment - A summary of the activity
   Authorize Adjustment Voucher - A summary of the activity
   Create Single Currency Adjustment - A summary of the activity
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Parallel Base Amount
Parallel Base Currency Exchange Rate
Partly Adjusted
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Payment Voucher
   Edit Single Currency Adjustment - A summary of the activity
   Create Multi Currency Adjustment - A summary of the activity
   Reverse Adjustment - A summary of the activity
   Edit Multi Currency Adjustment - A summary of the activity
   View Adjustment - A summary of the activity
   Authorize Adjustment Voucher - A summary of the activity
   Create Single Currency Adjustment - A summary of the activity
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Prepayment Invoice
   Edit Single Currency Adjustment - A summary of the activity
   Create Multi Currency Adjustment - A summary of the activity
   Reverse Adjustment - A summary of the activity
   Edit Multi Currency Adjustment - A summary of the activity
   View Adjustment - A summary of the activity
   Authorize Adjustment Voucher - A summary of the activity
   Create Single Currency Adjustment - A summary of the activity
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
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Proposed Charges
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   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Proposed Discount
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   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
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