JIS-Link Code Manual

Adjustment Reasons

• General Reasons
• Accounts Payable Reasons
• Accounts Receivable Reasons

Adjustment Reasons

General Reasons

Used on PUP or CAR screens

AM	Amended
CE	Clerical Error
CO	Court Order
SG	(System Generated)

Accounts Payable Reasons

Used on PUP screen

CC	Check Consolidated (Administrative)
CR	Consolidation Deleted (Administrative)
PA	Payable Redirected - Payee Ordered
PC	Payable Redirected - Court Ordered
PR	Payable Redirected - Payor Authorized

Accounts Receivable Reasons

Used on CAR screen

CA	Pre-Conversion Adjustment
CD	Defendant Deceased
CS	Community Service
CT	Case Transferred
DS	Dismissed
FS	Fine Suspended
IA	Interest Added
IC	Conversion Interest Added
JL	Jail Time Served
NC	Name Change
OF	Officer Error
PD	Paid Direct
SG***	System Generated*
WO	Write Off
WV	Waived

*Code used by JIS when a case is closed on the CSD screen with a potential A/R amount remaining. An adjustment reason is only generated when the Finding/Judgment Code entered in the PLS screen is one of the following:  BF, C, G, or P.