IV-D Adjustments
From the IV-D Check Posting page, you can adjust the attorney general and party information on each billable transaction in a batch.
Adjustments can be made to the attorney general only or the attorney general and the party. Right-click a transaction, and
select Correct Party and AG or Correct AG Only.
On the IV-D Adjustment dialog box, the case number is displayed with the fee types and the billed amount. A New Billed Amt column allows you to change the bill amount for the adjustments.
The Current Adjustment section displays the total amount and any differences based on adjustments added to the transaction.
Use the Comment field to add any additional comments related to the adjustment.
Click Save (ALT+S) to store any adjustments you made.
Note: By posting adjustment transactions, the party is not accountable for the fee or fees that are being adjusted.IV-D Adjustment Options
| Option | Description |
|---|---|
| Go To (ALT+G) | Select this option to enter a specific transaction ID for which you are searching. In the Transaction ID field, type the transaction identification number. |
| Previous / Next | When multiple pages of transactions exist in a batch, you can use these options to navigate among the pages. |