Action details

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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.

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Record a payment adjustment and payment action

Fields on this screen

[FM12f s03]

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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.