View Adjustment – A summary of the activity

This activity allows you view the details of the adjustment vouchers. You can view the adjustment voucher whether it is in “Fresh” or “Authorized” or “Reversed” or “Deleted” or “Returned” status. This activity allows you to view the single currency and the multi currency adjustment voucher. You can view the credit and the debit document details of the adjustment voucher through this activity. In this activity you can also view the reversal details of the adjustment voucher.

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