Adjusted Customer Invoice Posting Journal screen

Use the Adjusted Customer Invoice Posting Journal screen to generate a report on the entries that are ready to be posted in one or more customer invoice adjustment posting groups. You can print or save this report.

Note: To open the Adjusted Customer Invoice Posting Journal screen, do one of the following in the All Tasks pane:
  • Click Customers > Invoices > Adjusted Customer Invoice Posting Journal.

  • Click Customers > Reports > Posting Journals > Adjusted Customer Invoice Posting Journal.

The Adjusted Customer Invoice Posting Journal displays only the customer invoice adjustment posting groups containing entries that have been printed and are ready to be posted. In order for a customer invoice adjustment posting group to appear on this screen, it must have a status of Entries in Process or In Review.

For details on running reports, see Run and Print Reports.

Tip: You can use the Modify Reports screen to customize the format and layout of this report.