Complete this task to reverse a positive or negative miscellaneous adjustments (MADJP/MADJN) at the account level.
From the Act: [ID] > Active AR tab of the guarantor account, select the adjustment (MADJP or MADJN) to reverse.
Use the Filter by DOS option to filter the service fee line items by date of service. You can either type the date in the space provided or use the Calendar Control tool by clicking the arrow and selecting the date on the calendar that appears. To include all service fee lines items, clear the date from the Filter by DOS field.
Click Reverse. The Reverse Adjustment window opens.
Enter or select the date to use as the account date for this transaction in the Accounting Date field.
If your practice is configured for accounting dates, the Accounting Date option is required.
Click OK to confirm the reversal. The sub-entry RVADJ activity code with the offsetting entry to the miscellaneous adjustment amount is recorded under the MADJX sub-entry of the SVCFE line.