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.