Why:
The Manual Adjustments report lists all adjustments made in the reconciliation system that must be passed onto the accounts/book keeping department so that similar adjustments can be made in the financial system (assuming that an interface from GDS to an external accounting system is not being used. This is controlled by parameter INT 001. If the interface were active, adjustments would be passed automatically to the accounts).
Where:
From the Claim View select Reports > Manual Adjustments. This will display a Manual Adjustments Report window.
How to Report on Manual Adjustments:
In the Manual Adjustments Report window input the required selection criteria to customise your report.
Related Topics:
Claims Ledger Status Type Codes.