Adjustment Analysis by Corporation

With the Adjustment Analysis by Corporation function, you can print a report containing a detailed analysis of allocated adjustments for a specified month, for the entire corporation.

Data Field Information
Prompt Response Req Len
Month for Report Type the month you want to generate the report for in the format of MM-YYYY.   7
Summary Only If you only want to print a summary, select this check box. If you do NOT select Summary Only, the report will include the individual code descriptions and amounts. 1
Print with Codes If you did NOT select the Summary Only check box, you can select if you want the table codes to print in addition to the code descriptions. If you select to include the table codes, the column for the deviation amounts will be eliminated in both the monthly and year-to-date sections to allow room for the codes. 1
Print using Procedure Code List If you did NOT select the Summary Only check box, you can select to print this report based on a previously defined Procedure Code List.   20



Sample Report
The information that will be included on the report for the specified month is: the adjustment description, the number of times each adjustment was posted and the total amount allocated for each adjustment. The same figures for the specified month of the previous year are provided for comparison, along with the total dollar amount and, if you aren't including adjustment codes, the dollar amount and percentage of deviation. The report also reflects current year-to-date figures and previous year-to-date figures along with the total dollar amount and, if you aren't including adjustment codes, the dollar amount and percentage of deviation.