Use the View Adjustments program to view all adjustment transactions for the selected transaction.
To view adjustments, specify the transaction number and the transaction type: D-Deposit, M-Miscellaneous Bank Transaction, T-Bank Transfer or N-Non-bank Transfer.
In the line browser in the lower portion of the screen, FACTS displays this information for the adjustment transactions: the date on which the adjustment was entered, transaction record status: O-Open, U-Updated, or C-Complete, the amount the balance was adjusted, the GL number affected by the adjustment and memo explaining the adjustment (up to 25 characters).
Click Close to exit the program.