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Collections Journal – Adjustments Summary subreport

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Path: Reports>Financial>Collections Journal

This subreport displays the summarized statistic information on the manually selected adjustments, automatically generated adjustments, and Episodic Revenue adjustments based on the Adjustment Detail: Manual Entry and Adjustment Detail: System Generated Entry subreports.

Field Description

Code

Code of the adjustment.

Description

Description of the adjustment.

Total

Total amount for each adjustment.

System generated adjustments

This section contains all adjustments automatically generated by the application, for example, automatic LUPA adjustments.

Manually entered adjustments (system generated adjustment code used)

This section contains all adjustments entered manually within Netsmart Homecare that have system generated adjustment code.

Manually entered adjustments

 

This section contains all adjustments entered manually.

Episodic Revenue Adjustments

This section contains all Episodic revenue adjustments. These adjustments match the adjustments reported on the Accounting Summary page of the Episodic Revenue Recognition report.

Total Adjustment Summary

 Total amount for all adjustment sections in this subreport.