The Adjustments page lists all accounting adjustments for the retail location. The default Start Date and End Date are set to the most recent, 13 full accounting weeks.
Each row represents an adjustment transaction, and displays the following information about the adjustment:
Date of Adjustment
Debit Amount
Credit Amount
Adjustment Type
Adjustment Description
Rows are sorted by the status date, beginning with the most recent date. The Total row displays totals for the debit and credit amounts.