Tool Search: Backdated Adjustments Report
This report provides a list of backdated transaction adjustments in summary or detail form. The report can be generated as a PDF or CSV file.
See the Food Service Reports Tool Rights article for information on rights needed to use this and other food service reports.
Report Logic
Campus can automatically update meal transactions when the Autocorrect transactions for backdated applications option is enabled on the General Preferences. If a student purchases meals before their household application is processed or amended and the option to autocorrect transaction is turned on, Campus voids the existing transactions and creates new transactions based on the student’s new eligibility. The Backdated Adjustments Report provides a list of the transactions that were adjusted.
Generate the report
Use the Set Up, Report Options, and Output Options sections to configure the report output.
| Option | Description |
|---|---|
| Run Report for | Select the schools to include in the report. Choose District to include all schools in the district, or choose School to add individual schools. |
| School | This option allows you to select a single or multiple schools. |
| Summary Type | The information for the report can be generated for a single day by choosing Day, a date range by choosing Period, or for any Month within the current school year. |
| Date Type | Choose one of the following options:
|
| Include Adjustment Detail | Select this option to include detailed information about each transaction. When this option is selected, the student's name and information about the original transaction as well as the corrected transaction are included in the report. |
| Sort By | Select the option you want to use to sort the report data:
|
| Export Format | You can generate the report as a PDF or CSV. |
Report Examples

