Adjustment Entry Field List From Sage 300 ERP previous page next page Adjustment Entry Field List Batch description Batch number and batch header information Batch date No. of Entries (display only) Total Amount (display only) Document tab Adjustment Date Adjust Line Number Adjustment Number Adjustment Total (display only) Debit/Credit Description Distribution Code Document Balance (display only) Document Number Entry Description Entry Number G/L Account Job Related (display only) Payment Balance (display only) Payment Number Posting Date Reference Retainage Balance Retainage Debit/Credit Retainage Due Date Vendor Number Year/Period Job-Related Details Category Contract Project Resource Retainage tab Retainage Exchange Rate Retainage Terms Optional Fields tab Optional Field and Description Value and Description Value Set Rates tab Currency Exchange Rate Rate Date Rate Type previous page start next page
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