Description: Displays the debtor adjustment notes for the debtors.
| Report Criteria | Enter Required Values |
|---|---|
| Select Starting Account | Select from the drop down list. |
| Select Ending Account | Select from the drop down list. |
| Select Starting Transaction Date | 02/09/2002 |
| Select Ending Transaction Date | 02/09/2002 |
| Select Minimum Balance | 0.00 |
| Include Aged Out Transactions | No;Yes |
| Select Statement Print Date | 02/09/2002 |
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