Use this report to show manually entered A/R adjustments for a specified date range.
This report looks directly at the A/R statement of each advertiser and prints any A/R adjustments that are dated within the specified date range requested. The report can be run historically as long as statement history has been retained for that period of time. See the History Retention Settings in the Statement Group Setup in VT for more information on how long statement history is being retained on your system.
There are two versions of this report: Detail and Summary. The Detail version is printed above which shows extra information such as what the adjustment is applied to, offset account information and the salesperson name of each adjustment. The summary version omits that information and allows more room for lengthier descriptions that can be printed on the report.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| A/R Account Name Advertiser Date Offset Account Receivables Group Salesperson Statement Group |
A/R Account Advertiser Offset Account Salesperson Statement Group |
Summary or Detail Version |