Adjustments_Report

Adjustments Report

An Adjustments Report shows changes made to financial transactions, fines, fees, or balances within the court system during a selected time period. It typically includes adjustments such as corrections, reductions, write-offs, voids, or transferred amounts. Courts print the report to review account changes, verify the accuracy of financial records, support auditing requirements, and maintain accountability for all modifications made to court balances.

Which Adjustment Report do I print?

  • Use the Monthly Detail report to review the transaction detail for discrepancies.  

  • Use the Monthly Summary report to summarize adjustments by adjustment type.


Do this...

1. Open Connect Court Management > Reports > Adjustments Report.

2. Select a report title.

3. Do you want to use the current month as the report date range?

  • Yes, I want to use the current month. Continue to the next step.

  • No, I want to use a different date range. Change the Report Date, or click Advanced Options.  

4. Click Print (CTRL+P).

The report prints.

 

 

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