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