Use this window to view all Open Items for the selected ID Number and subsidiary. This window is used to automatically associate an open item with a transaction being entered or, in other words, to enter an adjusting entry for an open item. You can view the Open Items based on account status using the radio buttons in the Open Item Type box.
When you select a row on this window, information automatically appears on the A/R Charge Entry window and links this new transaction with the existing Open Item. The Description for that row is preceded by the following words: "Adjustment of."