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Report: Adjustment

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==Report: Adjustment==

The Adjustments report details lines of the adjustments received during report period; includes debit and credit amounts.

This report can be launched from the [Reports] window.

===Common===

Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports].

===Criteria===

* '''Period''' 
** '''Custom Dates''' -Use any dates.(with the From and To below)
** '''Last Week'''
** '''This Week'''
** '''Next Week'''
** '''Last Broadcast Week'''
** '''This Broadcast Week'''
** '''Next Broadcast Week'''
** '''Last Month'''
** '''Last Month to Date'''
** '''This Month'''
** '''This Month to Date'''
** '''Next Month'''
** '''Last Year'''
** '''Last Year to Date'''
** '''This Year'''
** '''This Year to Date'''
** '''Next Year'''
* '''From''' - The start date to use when filtering (reduce) the retrieved data.
* '''To''' - The end date to use when filtering (reduce) the retrieved data.

===Columns===

====Standard====

** '''Group-by Customer'''

* '''Station''' - The station that has the adjustment.
* '''Description''' - Any typed notes for that [contract].
* '''Invoice#''' - The Invoice number the adjustment is on.
* '''Debit''' - The amount of debit adjustment.
* '''Credit''' - The amount of credit adjustment.

====Additional====

* '''Date''' - The date of adjustment.
* '''Owner''' - The Owner of  the [Contract].
* '''Revenue Source''' - The [RevenueSource] entered on the [Contract].
* '''Revenue Type''' - The [RevenueType] entered on the [Contract].
* '''Sales Person''' - The [SalesPerson] entered on the [Contract].
* '''Type''' - DR/CR for Debit or Credit.


===FAQ===

Coming Soon.

==Additional Information==

* See [Reports].

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Report: Adjustment
