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