Viewing Fee Adjustments
After you have made an adjustment or reversing adjustment, view that adjustment by locating the transactions entered for the party. This information is read-only, and you cannot make changes to the transaction. Reversing adjustments display in red.
To view adjustments:
1. Access the Transactions view of a case Financial tab, and click the adjustment transaction.
2. View the fee adjustment fields displayed. You cannot make changes to these fields.
3. Click Exit (ALT+X) to leave the transaction, or click Reverse (ALT+R) to reverse the adjustment.
Related Links
Posting Fee Adjustments (Parent Topic)