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