Home > Accounts Payable > Accounts Payable Reports > Post A/P Adjustments (RAAJ)
Use the Post A/P Adjustments report (RAAJ) to post adjustment transactions you entered in the Selecting, Paying, and Adjusting Invoices window. Before posting A/P adjustments, you should always check the edit list and then make any necessary corrections.
From the Eagle Browser, click Accounts Payable. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Post A/P Adjustments (RAAJ). The Post A/P Adjustments report window displays.
Review the default entries in the fields and make changes if needed. For a definition of each field, click here.
Click Run.