Report Description and Use Case
The Receivables Departmental Adjustment Approval Report shows adjustment approval status, names of the approvers, and adjustments made to individual financial transactions. You can use the report to locate previously approved or rejected invoices and for auditing purposes.
See KB0009635 AR Run and Export Receivables Departmental Adjustment Approval Report
Report Type
Finance
Reporting System
Aggie Enterprise
Report Status
In Production
Release Date / Last Updated