Adjustment List

Utility Management > Adjustments

The Adjustment List page is the first page in the Adjustments work flow. The list can filter by user and adjustment type.

The User field defaults to the user currently signed on to the system. If you have supervisor permissions on the Utility Management sub ledger in User-Based Security, you can select a different name to view the adjustments for a specific user (e.g., for adding approvals) or select <All> to view all open adjustments in the system.
The Type field defaults to Bill and Payment adjustments; the list shows all bill and payment adjustments for the selected user. Select a different type to view a different set of adjustments, or select <All> to view all adjustment types. In most cases, this field will be used to isolate refunds from other adjustment types.

Once selected, the Adjustments pages maintain any User or Type filters set as the user navigates through the Adjustments process.