Help:AP1-Show Current AP Adjustments
This window titled Current Uncleared A/P Adjustments for Bank Number (1, 2, etc.) displays all of the uncleared A/P payments that were made by bank adjustments instead of by an actual check in the selected Bank Account. This window is used to select the uncleared A/P Bank Adjustment that you wish to void. NOTE: You cannot void any adjustment that has already been marked as Cleared in the Bank Account Manager module.
Adjustment Number: This is a locator field. Simply type the adjustment number and the adjustments displayed in this window will advance to that adjustment number or to the closest match to the number typed. If your cursor is in this field, you will need to press the Tab key to advance the display.
[ Select ] Press this button to select the highlighted adjustment for voiding.
[ Close ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
