If not specified, the A/R transaction is considered to be a
corporate-level transaction.CV1:A/R Adjustment Version 1.01 6/6/01
Format : PIDF
CETE Topic : AA
Usage : Represents an A/R Manual Adjustment
| Description | Len | Mask | Fmt | Req | Format/Comments |
| CV1 Customer Corporate Number | 6 | 999999 | N | Y | |
| CV1 Customer Number | 6 | 999999 | N | N |
If not specified, the A/R transaction is considered to be a
corporate-level transaction. |
| A/R Transaction Number | 7 | 9999999 | N | Y | |
| Transaction Date | 8 | D | Y | ||
| Invoice Number | 7 | 9999999 | N | N | Invoice number that the adjustment applies to. |
| Original Amount | 17 | R | Y | How much is the adjustment for? (Can be positive or negative) | |
| Remaining Amount | 17 | R | N | How much of the adjustment is still available to be applied? | |
| Reason Code | 1 | A | N | ||
| Check # | 10 | A | N | ||
| Transaction Terminator Symbol | 2 | A | Y | Literal "//" | |
| Total Length | 81 |