If a case is sealed you can select Sealed
Text (COQSEAL) in the navigation frame to view the reason.Adjustment Query - page 2
Page two of the Adjustment Query form (CBIADJH) displays the information listed below.
If a case is sealed you can select Sealed
Text (COQSEAL) in the navigation frame to view the reason.
Case ID and case description.
Party ID and name.
Payor ID and name. If the Payor ID hasn't already been set up in the system, you can enter a name in the field to the right of the Payor ID.
Date of the adjustment.
Original Amount of the fee before the adjustment.
Adjustment Amount.
Balance Amount remaining.
The fee or payment Detail Code and description.
Receipt No (Number) for the original payment or the void. If you enter the voided receipt number, AR finds information for the original receipt.
Reason Code explaining the reason for the adjustment.
Trans (Transaction) Type.
Payment Fee detail code.
User ID. ID of the user who made the adjustment.
To return to the first page of the Adjustment Query form (CBIADJH), select Close in the navigation frame.