Printing the Credit and Adjustments Report

The credit and adjustments report compares general ledger account activity by calculating how much was assessed during one date range and how much was collected against those assessments in another date range.

To print the credit and adjustments report:

Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Credit and Adjustments.

Enter the appropriate information in the credit and adjustments report fields displayed.

Schedule or submit the report.