Calculate/Post Adjustments for Delinquent
Access this screen by pressing Enter after selecting the criteria on the previous screen.
Listed on this screen is a listing of the adjustments for which journal entries will be generated.
The selection on the previous screen for the screen above was by member branch and separately by category.
From this screen, you can select Report (F14) to print a listing of the entries included on the screen. After review, use Create J/E (F5) to confirm the screen and move to the next screen where you cans select to generate the entries.
SEE ALSO: Adjusting for 90-Day Delinquency