Dynamic Reports

Non Clearing Adjustment Report

Published 06/02/2021 03:03 PM CDT

HIGHLIGHTS

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The Non Clearing Adjustment Report is a daily report that can be used to validate adjustments, charge offs, and account transfers posted as intended. Use this report to identify adjustments that need to be worked.

Platform: Credit on Credit

Frequency: Daily Report

How to Access:

Select Search All Your Dynamic Reports.
In the Filter by Report Category field, type "Operational Reporting".
Select Non Clearing Adjustment Report.
Select Run Report.
Select required fields:

Start Date
End Date

Select View Report.

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