Adjustment Report

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 would have already been printed for the Deposit Register and the Check Register reports).
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. Print the report to send to the district office.
8. File a copy with other monthly documents.

To Print this Report

1. Click the Print button at the bottom of the screen.
2. A popup will appear with a set of document print options--PDF, XLS, CSV, HTML.
3. The default print option will be PDF.
4. Click the print button on this popup and a print preview window will appear.
5. To get the print icon on this window, hover the mouse in the bottom right area of the preview. A grey rectangle will appear with several icons.
6. Click the print icon at the right end of this rectangle. Another print preview will appear.
7. Click the print button at the top left to print the report. Close the print preview.