AD1 Adjustment Amount
To specify the characteristics of an adjustment
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.
Monetary amount.
AD102 is the adjustment amount.
Specifies an additional characteristic of the adjustment reason.
Code indicating frequency or type of payment.
AD104 is frequency of the AD102 monetary amount.
Identifies the reason for tardiness