Reviewing application adjustments

Use this procedure to review the application adjustments. Use the search to narrow the records you want to view. Use this to analyze application adjustments. Subtotals are provided by adjustment reason code.
  1. Sign in as Receivables Specialist, Receivables Manager, or Credit and Collection Specialist.
  2. Select Analysis.
  3. On the Application Adjustments tab, open a record to view the application adjustments.