Adjustment Report - Manual

These reports are part of the documents that are printed each month to submit to the district office for review.

1. Select Funds/Lists/Adjustment Report from the list of JCampus modules on the left of the screen.
2. In the setup box uncheck Deposit and Payment (These will be printed through the Deposit Register Report and the Check Register Report).
3. Use the first day and the last day of the month for the from and to date fields.
4. Leave Adjustment and Withdraw checked.
5. Click Ok.
6. The display will appear on the screen.
7. Click the Print button at the bottom of the screen.
8. Click the printer icon at the top right. Another print servlet will appear.
9. Click the print button at the top left to print the report. Close the original print servlet window.

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