To convey accounts payable adjustment information for the purpose of cash application, including payer-generated debit/credit memos
Monetary amount.
ADX01 specifies the amount of the adjustment and must be signed if negative.
If negative, it reduces the payment amount; if positive, it increases the payment amount.
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
ADX02 specifies the reason for claiming the adjustment.
Code qualifying the Reference Number.
ADX03 and ADX04 specify the identification of the adjustment.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
