Use the Print Adjustment Edit List (RAAL) to print an edit list of adjustments you entered in the "Selecting, Paying, and Adjusting Invoices" window. You should always review the edit list before posting adjustments.
From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Adjustment Edit List (RAAL). The Print Adjustment Edit List report window displays.
From the 
page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.
Click Run if you are running this report now, or click Queue if you are adding this report to a queue. For more information about creating queues, click here.
Review the report. If you need to make any corrections to the adjustments, do so in the Selecting, Paying, and Adjusting Invoices window.
Once you have made any necessary changes, post the adjustments by running the Post A/P Adjustments report (RAAJ).