Non Clearing Adjustment Report

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:

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

• Start Date
• End Date

6. Select View Report.