inX12 Release 003030
To convey accounts payable adjustment for the purpose of cash application, including payer-generated debit/credit memos
Decimal number (R)
ADX01 specifies the amount of the adjustment and must be signed if negative. If positive, it reduces the payment amount. If negative, it increases the payment amount.
Adjustment Reason Code
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
ADX02 specifies the reason for claiming the adjustment.
Reference Number Qualifier
Code qualifying the Reference Number.
ADX03 and ADX04 specify the identification of the adjustment itself as provided by the payer. If ADX is subsequent to an RMR segment, then a payee reference may be used.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
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