Adjustment Code Data holds all information associated with a customer's Adjustment codes, which are found within the Codes section of the application. This data is best used in correlation with Credit Data to see why a particular amount was adjusted.
|Abbreviated Description||Displays an abbreviated version of the text in the "Descr" field. This report field will only display the first 60 characters of the full description. This field is useful for displaying a partial description along with other adjustment code data.|
|Code||Associated with the "Code" field. This will display the actual adjustment code.|
|Description||Displays all of the text entered in the "Descr" field|
|Inactive?||Displays "Yes" if the "Inactive Code" option is selected. Displays "No" otherwise.|