Report Overview
The Problem Reversal summary report provides a list of accounts that have a pay mode of Problem and could not be drafted. The detail report includes a description of the problem and a reason for the reversal. This report is available on the mid-month or end-of-month cycle.
Data is available beginning January 1, 2015.
Generating the Report
From the parameters page, you are able to customize the report by using the following options:
- Choose either the Mid Month or End of Month cycle.
- Choose a month.
- Select one or more clubs to be included in the report.
- Designate a report format.
- Queue or Run the report.
The parameters page is shown below.
Sample Report
Here is a sample of the Problem Reversal report:
