Printing adjustments and approvals report

Use the Adjustments and Approvals page to print the report to verify if there are any adjustments in Pending Status that need approval or to view the approvals that are processed.

To print the report:

  1. Select Reports > Operations > Adjustments and Approvals.
  2. Specify this information:
    Location
    Specify the location for which you want to print the report.
    Adjusted By
    Specify the name of the employee who carried out the charge adjustment.
    Approved By
    Specify the name of the employee who approved the charge adjustment.
    Approval Manager
    Specify the name of the manager of the employee who approved the charge adjustment.
    Charge Status
    Specify the status of the charge for which you want to print the report.
  3. Click Print Record to print the report.