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.

Print the report and file with monthly documents.