How To... List Unposted Adjustments

 
Select "Adj. and Refund" from the Main Menu
 
 
 
Click on the “L” in the application control section.  The following screen will appear:
 
 
Enter the user’s ID or leave blank for all users and then click on the magnifying glass for the report.
Enter the desired batch ID from the drop down box or leave blank for all batches.
 
NOTE:  To verify that ALL adjustments have been posted, leave the user Id and batch Id blank and click on the magnifying glass.
 
Click on the Magnifying Glass to generate the report.
 
Sample Adjustment Listing:
 
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