---
title: "PrevFutDebAdj"
canonical: "https://kb.myframeworks.com.au/space/FSS/13202638/PrevFutDebAdj"
format: markdown
---
Flag/Setting Purpose:  Prevent transactions dated beyond the current open debtor period from being displayed from the  Customer To Customer Adjustments  and  Customer To GL Adjustments  screens to ensure that adjustments are not applied to future transactions. This flag is disabled by default. When enabled, only transactions within the current open debtor period will be displayed in the  Customer To Customer Adjustments  and  Customer To GL Adjustments  screens. When disabled, all debtor transactions will be displayed in the  Customer To Customer Adjustments  and  Customer To GL Adjustments  screens.