Adjustments may be printed and updated on a daily basis and then recapped on the same report, printed at the end of the month. The adjustment schedule report is as follows:
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Report Date MM/DD/YY Adjustment Schedule PAGE 1 As of MM/DD/YY
Acct# Service Address Usage Water Sewer Other Refuse Total Reason ------- --------------- ----- ------- -------- ------ ------- -------- ------------------ ####### XXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## XXXXXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## ####### XXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## XXXXXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## ####### XXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## XXXXXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## ####### XXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## XXXXXXXXXXXXXXXXXX ##### ####.## #####.## ###.## ####.## #####.## ------- --------------- ----- ------- -------- ------ ------- -------- ------------------ ##### ####.## #####.## ###.## ####.## #####.## ##### ####.## #####.## ###.## ####.## #####.##
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The adjustments report may be run as a recap at the end of the month.
After each daily report is run the adjustments update should be run.