AR Adjust Receivables Summary entries in Revenue accounts

My company has many entries hitting our Revenue accounts with the description "AR Adjust Receivables Summary".  These entries are reducing our Revenue account balances.  I do not see any offsetting entries in AR.  Any ideas on what these entries are?

  • Those are entries created by the AR Task-Adjust Receivables. To see the transactions in AR that caused the GL entry, go to AR-Inquiry-Entries-Transactions and condition the entries for the batch number that shows on the GL entries. You will have to add columns to the inquiry to make sense of the data example add columns for Accounting Date, Invoice ...