Logic to the Period in the Invoice Adjustment screen has been updated to the following:
- The Period selector defaults to the period matching today's date.
- The Period selector will only display one period back if the period is still open.
If an adjustment has been applied to an invoice (for the previous period), AR History will save the prior period and date it with the date of the adjustment.
Pathway: Accounts > Search > Account (customer service screen) > AR History