AdjustmentTypes Letter 50 50 50 50 detail SELECT bankadjtype_name, bankadjtype_descrip, formatGLAccountLong(bankadjtype_accnt_id) AS f_accnt, CASE WHEN(bankadjtype_iscredit) THEN text('Credit') ELSE text('Debit') END AS f_type FROM bankadjtype; 121 280 5 465 38 Arial 18 bold Adjustment Types 5 100 100 15 Arial 8 normal Name 340 100 80 15 Arial 8 normal Adj. Account # 5 115 745 115 2 165 100 100 15 Arial 8 normal Description 645 100 100 15 Arial 8 normal Debit/Credit 9 36 5 30 745 30 2 5 0 100 15 Arial 8 normal Name 645 0 100 15 Arial 8 normal Debit/Credit 340 0 80 15 Arial 8 normal Adj. Account # 165 0 100 15 Arial 8 normal Description

detail detail 18 5 0 155 15 Arial 8 bold detail bankadjtype_name 165 0 170 15 Arial 8 bold detail bankadjtype_descrip 340 0 300 15 Arial 8 bold detail f_accnt 645 0 100 15 Arial 8 bold detail f_type

18 615 0 85 15 Arial 8 normal Page: 90 0 100 15 Arial 8 bold Context Query report_date 705 0 40 15 Arial 8 bold Context Query page_number 0 0 85 15 Arial 8 normal Report Date: