Vendor Invoice Adjustment Journal History screen

Use the Vendor Invoice Adjustment Journal History screen to generate a report on the entries that were posted in one or more vendor invoice adjustment posting groups. You can print or save this report.

For information on running the report, see Run and Print Journal History Reports.

Note: To open the Vendor Invoice Adjustment Journal History screen, click Vendor > Reports > Journal History > Vendor Invoice Adjustment Journal History in the All Tasks pane.