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Tables with fields containing ADJUSTMENT

Seq No	Table Type	Table Name	Field Name
1	Company	Bank Acc. Reconciliation	Total Negative Adjustments
2	Company	Bank Acc. Reconciliation	Total Negative Adjustments
3	Company	Bank Acc. Reconciliation	Total Positive Adjustments
4	Company	Bank Acc. Reconciliation	Total Positive Adjustments
5	Company	Bin	Adjustment Bin
6	Company	Currency Exchange Rate	Adjustment Exch. Rate Amount
7	Company	Exch. Rate Adjmt. Ledg. Entry	Adjustment Amount
8	Company	Exch. Rate Adjmt. Reg.	Adjustment Amount
9	Company	G/L Account	Exchange Rate Adjustment
10	Company	G/L Account (Analysis View)	Exchange Rate Adjustment
11	Company	General Ledger Setup	VAT Exchange Rate Adjustment
12	Company	General Ledger Setup	VAT Exchange Rate Adjustment
13	Company	Inventory Adjmt. Entry (Order)	Allow Online Adjustment
14	Company	Inventory Setup	Allow Inventory Adjustment
15	Company	Inventory Setup	Allow Inventory Adjustment
16	Company	Inventory Setup	Automatic Cost Adjustment
17	Company	Inventory Setup	Automatic Cost Adjustment
18	Company	Item	Allow Online Adjustment
19	Company	Item Journal Line	Adjustment
20	Company	Item Journal Line	Warehouse Adjustment
21	Company	Job Posting Group	Job Costs Adjustment Account
22	Company	Job Posting Group	Job Sales Adjustment Account
23	Company	Location	Adjustment Bin Code
24	Company	Prepayment Inv. Line Buffer	Adjustment
25	Company	Reservation Entry	Action Message Adjustment
26	Company	Serv. Price Group Setup	Adjustment Type
27	Company	Serv. Price Group Setup	Adjustment Type
28	Company	Service Item Line	Adjustment Type
29	Company	Service Line Price Adjmt.	Adjustment Type
30	Company	Service Line Price Adjmt.	Adjustment Type
31	Company	Service Shipment Item Line	Adjustment Type
32	Company	Shpfy Payout	Adjustments Fee Amount
33	Company	Shpfy Payout	Adjustments Gross Amount
34	Company	Source Code Setup	Bank Rec. Adjustment
35	Company	Source Code Setup	Bank Rec. Adjustment
36	Company	Value Entry	Adjustment