The "Accounts Receivable Adjustment" rule is used to create entries in menu " AR Adjustment View ".

These entries originate from the following areas:

1. Inventory and Point of Sale
   1. Integration Queue  (Payment Refund, Payment Void, Payment Credit Notes)

Steps to configure Accounts Receivable Adjustment:

1. Enable the "Accounts Receivable Adjustment" rule in menu "Integration -> Integration Setup -> [Select the appropriate integration code] -> Integration Settings
2. Configure the "Start Date" under the Integration Rule -> Configuration
3. Configure any additional settings required by the integration code.

If the integration API is configured to create journals for AR Adjustment, the following journal entries will be created:

1. Journals for Credit Note. Refer to Figure 1 below:
   Figure 1: Credit Note AR Adjustment Entry
   
   
   

   Line	Account No	Description	Debit	Credit
   1	4000-01	Revenue GL Account	100.00
   2	3000-01	Tax GL Account	0.00
   3	2000-01	Debtor Control GL Account		100.00

   
   
2. Journals for Debit Note. Refer to Figure 2 below:
   Figure 2: Debit Note AR Adjustment Entry
   
   
   

   Line	Account No	Description	Debit	Credit
   1	4000-01	Revenue GL Account		100.00
   2	3000-01	Tax GL Account		0.00
   3	2000-01	Debtor Control GL Account	100.00