Customer account

Select the counteragent code.

Counteragent

Select this checkbox if the counteragent is both a customer and vendor. This enables you to create adjustment act sections for both the customer and the linked vendor.

By data of counteragent

Select this check box to automatically populate adjustment act section data, intended for completion by the counteragent.

Delete zero balance

Select this check box to delete the invoice balance lines from the report if the balance is either zero or equal to the amount of the invoice.

Contracts

Select this check box to create an adjustment act for contracts.

Documents

Select this check box to create an adjustment act for documents that incur debt.

Date interval code

Select a date interval code that corresponds to a specific time period.

From date

Select the start date of the period for the adjustment act.

Note
This value can be selected manually or substituted by selecting a value for the Date interval code.

To date

Select the end date of the period for the adjustment act.

Note
This value can be selected manually or substituted by selecting a value for the Date interval code.

Currency type

Select the transaction currency type from the default currency or a specified currency.

Currency

Select the transaction currency.

Note
This field is activated only if the value of Currency typeis set to Indicated currency.