Action Details
This screen allows you to record a payment action associated with this adjustment record. Payment actions include items such as a returned check, repayment, or lost warrant.
Record a payment adjustment and payment action
Action
Selection action.
Warrant/Check #
Enter the number of warrant or check that was issued.
Action Date
Enter the date of the action.
Warrant/Check Date
Enter the date on the warrant or check.
Action Amount
Enter the amount of the action.
[FM12f s03]
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