Path: Admin Toolbar > Advanced > FCT Admin > FCT Admin Reports > Manual Adjustment > [Select Year]
A Manual Adjustment allows you to specify additional monies that need to be reflected in the FCT report.
This report will show all of the active manual records for a given academic year.
From this screen you can:
- Create new records
- Edit existing records
- Delete existing records
- Review deleted records
This option lets you create manual adjustments in a given Academic Year. The data entered here will be used much like the teaching hours assigned in an Event.
- Department: (*) Select from drop-down menu
- Course: (*) Select from drop-down menu
- Year: (*) Select from drop-down menu
- Faculty: (*) Select from drop-down menu
- Amount: Input amount
- Comment: Add a comment
- Save Record