Print General Ledger Payment/Adjustment Interface File Detail

Use this form to generate a report on the GL Payment/Adjustment file. The report displays all of the services by account number.

• For each credit, there is a corresponding debit, and vice versa.
• Each service displays twice.
• The last page shows a summary of the totals.

1. Go to Avatar PM > Billing > General Ledger Interface > Print General Ledger Payment/Adjustment Interface File Detail.
2. In the Report to Print field, select the Payment/Adjustment file.
   • This field lists all of the files compiled through the Compile General Ledger Payment/Adjustment Interface File form.
3. Select Process to generate the report on that file.

► Registry Settings

• Add Adjusted Units and Units/Hours to Payment/Adjustment File

► SQL Tables

• GL.compile_payadj_int_detail