General Information
Component Overview
Authorize Adjustment Voucher
    Authorize Adjustment Voucher - A summary of the activity
    Selecting adjustment voucher for authorization
    Authorizing the adjustment voucher
    Viewing accounting information
Create Single Currency Adjustment
Create Multi Currency Adjustment
Edit Multi Currency Adjustment
Edit Single Currency Adjustment
Reverse Adjustment
View Adjustment
Set Function Defaults
View Function Defaults
Maintain Customer Supplier Balance Adjustments
Glossary