Defining Adjustment Reasons

To set up adjustment reasons, use the Adjustment Reasons component (AV_ADJ_REASON_TBL).

This section discusses how to set up valid reasons for transaction adjustment.

Page Used to Define Adjustment Reasons

Page Name	Definition Name	Navigation	Usage
Adjustment Reasons	AV_ADJ_REASON_TBL	Set Up SACR, and then Product Related, and then Contributor Relations, and then Session Management, and then Adjustment Reasons	Define your institution's valid reasons for making an adjustment to a commitment transaction.

Setting Up Adjustment Reasons

Access the Adjustment Reasons page (Set Up SACR, and then Product Related, and then Contributor Relations, and then Session Management, and then Adjustment Reasons). The adjustment reasons you define here become available for selection in the Reason field on the Gift Adjustment and Pledge Adjustment pages.

Examples of common adjustment reasons are Data Entry Error, Donor Request, and so on.