- This report displays all account adjustments that have been made over the specified period.
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This includes:
- the date
- staff member
- account number
- account name
- adjustment value
- adjustment reason
- the balance
To run this report:
- Navigate to the Back Office--> Reports-->Accounts-->Account adjustments report
- Enter the 'Date Range' & press 'Run Report'
- The report will be displayed similar to the below
