| DESCRIPTION |
This option generates a report of adjustment vouchers for a selected date
range. Adjustment vouchers are used to communicate information to Fiscal
concerning selected FAP Documents. Each adjustment voucher is associated
with one FAP Document. Not all FAP Documents have an adjustment voucher.
It is recommended that this option be scheduled to automatically print on
a daily basis (via TaskManager). If automatically queued, the report will
include all adjustment vouchers created on the previous day.
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