Adjustment Amounts Subcategories

The three columns that are grouped into the Adjustment Amounts subcategory all relate to the calculated Adjustment Amounts of the contract or contract exception. The values that display in these columns either come from the Charge Posting window where adjustments are automatically calculated by the application, based on the contract or contract exception information, and entered in the Adjustments column or the value is a calculation generated by the application.

The two sections that follow explain where the values that display in each of the three columns come from and how they are calculated by the application, which enables you to understand how to compare the contractual amounts to the actual amounts. The first section explains the Adjustment Amounts subcategory based on contracts. The second section explains the Adjustment Amounts subcategory based on contract exceptions.