Adjustment Code Master Report
Q: How do I run an adjustment code master report?
1. Select the Adjustment Master Report
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The adjustment master report will display all adjustment codes that are in the database for a specified year or all years combined.
To run an adjustment master report, click on the Billing menu then select Reports and Adjustment Master.
2. Select Report Options & Run
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- Show Only Active Codes: If you wish to see only active adjustment codes, check the box.
- Sorting By: Select the desired sorting option (sort by the Description and the Code, or sort by just the code).
- Click the OK button to run the report.