Adjustments Journal Report
This report lists all ADJUSTMENT JOURNAL transactions within a specified range of dates.
Company ID F2
Press ENTER to accept the default of ALL or enter one or more COMPANY IDs in the space provided.
Press F2 or the right mouse button to search for a company. From the SEARCH METHOD pop-up, you can select either a multiple choice PICK LIST or the FIND WINDOW.
Page Break per Company
If you want each company to be printed on a separate page, turn this check box on. The default for the check box is off.
Date Range
Enter the BEGINNING and ENDING dates for reporting data in MM/DD/YYYY format. A default for the BEGINNING date of the first day in the current month is provided. Also, a default for
the ENDING date of the current month is provided.
Include: 
All Transactions 
Recurring Transactions Only
By selecting one of the two radio buttons, you can choose to include ALL TRANSACTIONS in the report (the default) or include RECURRING TRANSACTIONS only.
The report contains these fields:
JOURNAL ID DEBIT AMOUNT
DATE CREDIT AMOUNT
DESCRIPTION DEBIT ACCOUNT
RECURRING INFORMATION: CREDIT ACCOUNT
TIMES SOURCE
FREQUENCY
The SOURCE field this report displays is a letter code that identifies where in the
system the transaction was created. For a list of the SOURCE FIELD CODES, see APPENDIX C.
Output: Monitor
Default Printer
Choose the monitor or printer radio button shown in OUTPUT. This allows you to view a report on your monitor or send it to a printer.
See the Operating Features chapter for information on viewing and printing
reports.