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Reason Code
Reason Definition
Receipt Application Group
   Edit Single Currency Adjustment - A summary of the activity
   Create Multi Currency Adjustment - A summary of the activity
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Edit Multi Currency Adjustment - A summary of the activity
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
   Create Single Currency Adjustment - A summary of the activity
Receipt 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
Receipt 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 single currency adjustment voucher
   Creating multi currency adjustment voucher
Receipts
record
refresh
Regular Advance
Retrieve the record
Reversal Details
Reversal Voucher Date
   Reversing the adjustment voucher
   Viewing adjustment voucher
Reversal Voucher No
   Reversing the adjustment voucher
   Viewing adjustment voucher
Reverse Adjustment
   Reverse Adjustment - A summary of the activity
   Selecting adjustment vouchers for reversing
   Selecting adjustment vouchers for viewing
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
Reverse Adjustment Voucher
   Reverse Adjustment - A summary of the activity
   Reversing the adjustment voucher
Reverse Voucher

Search criteria
search record
Select box
Single Currency
   Selecting adjustment vouchers for reversing
   Selecting adjustment voucher for authorization
   Selecting adjustment vouchers for viewing
   Viewing adjustment voucher
   Authorizing the adjustment voucher
Single currency adjustment voucher
Standard Notes ID
Sub Analysis Code
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing accounting information
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher

task
Term Number
   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
toolbar
toolbar icon
Total Receipt Amount Adjusted
   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
transaction
Transaction Amount
Transaction Date
Transaction No
Transaction Type
Transfer Credit Note
   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
Transfer Debit Note
   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
Transfer Prepayment Invoice
Transfer Prepayment Voucher
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Authorizing the adjustment voucher

Unadjusted Amount
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
   Creating multi currency adjustment voucher

View Adjustment Voucher
   View Adjustment - A summary of the activity
   Viewing adjustment voucher
Voucher Amount From
   Selecting adjustment vouchers for reversing
   Selecting adjustment voucher for authorization
   Selecting multi currency adjustment voucher for modification
   Selecting adjustment vouchers for viewing
   Selecting single currency adjustment voucher for modification
Voucher Date
   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
Voucher Date From
   Selecting adjustment vouchers for reversing
   Selecting adjustment voucher for authorization
   Selecting multi currency adjustment voucher for modification
   Selecting adjustment vouchers for viewing
   Selecting single currency adjustment voucher for modification
Voucher Information
   Reversing the adjustment voucher
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Viewing adjustment voucher
Voucher No
   Reversing the adjustment voucher
   Selecting adjustment vouchers for reversing
   Selecting adjustment voucher for authorization
   Modifying the single currency adjustment voucher
   Modifying the multi currency adjustment voucher
   Selecting multi currency adjustment voucher for modification
   Selecting adjustment vouchers for viewing
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Creating single currency adjustment voucher
   Creating multi currency adjustment voucher
   Selecting single currency adjustment voucher for modification
   Attaching Notes
Voucher Status
   Selecting multi currency adjustment voucher for modification
   Selecting adjustment vouchers for viewing
   Selecting single currency adjustment voucher for modification
Voucher Type
   Reversing the adjustment voucher
   Selecting adjustment vouchers for reversing
   Selecting adjustment voucher for authorization
   Selecting adjustment vouchers for viewing
   Viewing adjustment voucher
   Authorizing the adjustment voucher
   Authorize Adjustment Voucher - A summary of the activity

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