Difference between revisions of "Adjustment Report"
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Jump to navigationJump to search| Line 7: | Line 7: | ||
#Click '''Ok'''. | #Click '''Ok'''. | ||
#The display will appear on the screen. | #The display will appear on the screen. | ||
| − | # | + | #Click the '''Print''' button at the bottom of the screen. |
| + | #Click the printer icon at the top right. Another print servlet will appear. | ||
| + | #Click the print button at the top left to print the report. Close the original print servlet window. | ||
Revision as of 15:23, 11 January 2016
These reports are part of the documents that are printed each month to submit to the district office for review.
- Select Funds/Lists/Adjustment Report from the list of JCampus modules on the left of the screen.
- In the setup box uncheck Deposit and Payment (These will be printed through the Deposit Register Report and the Check Register Report).
- Use the first day and the last day of the month for the from and to date fields.
- Leave Adjustment and Withdraw checked.
- Click Ok.
- The display will appear on the screen.
- Click the Print button at the bottom of the screen.
- Click the printer icon at the top right. Another print servlet will appear.
- Click the print button at the top left to print the report. Close the original print servlet window.
