Accessing the Statement of Adjustments (AB)

Accessing the Statement of Adjustments (AB)

To access the Statement of Adjustments, navigate to the Financial section and select the Statement of Adjustments. Financial adjustments can be added on the Statement of Adjustments screen. The Price and Deposit(s) populate this screen from the information entered in the Contract section.

Click on the + Adjustment button to further add required adjustments. Select the type of adjustment to include in the Statement of Adjustments on the Add Adjustment pop-up window. 

As an example, if you select Property Taxes, a popup appears, and you can complete the Tax Adjustment details with the calculator.

Order of Adjustments

If multiple adjustments have been added to the Statement of Adjustments, you do have the opportunity to change the order of the adjustment items. Repositioning of each adjustment item can be done by right clicking on the adjustment on the screen. This will provide you with a menu where you can select to move the adjustment up or down. To move the item up or down on your list select Move StmtAdjItems Up or Move StmtAdjItems Down as applicable. You can also remove an adjustment by right-clicking on the item and selecting Remove StmtAdj Items.

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      Province-specific information for AB clients

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