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 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 page.
8. A print preview window will appear.
9. 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.
10. Click the print icon at the right end of this rectangle. Another print preview will appear.
11. Select the number of copies to print. Standard district procedures require the schools to send a copy to the district office and to keep a copy on file at the school
12. Click the print button at the top left to print the report. Close the print preview.