Adjustments Report

An adjustment is a transaction that changes the account balance because of an event, such as, changes to fines, surcharges, court costs, or third party. Print the Adjustments Report to view the adjustments to each case and adjustments as a percentage of all adjustment types assigned.

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.