You will reach this form from the Adjustment Summary tab or from the Cost Card History form of the Invoice Editor.
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If you see a particular cost card in an adjustment that you would like to take a closer look at, you can double click on the card to go directly to the Cost Card History form.
Adjustment Number – The identifying number for this adjustment, as assigned on the Adjustment Summary tab.
Adjustment Type – The type of adjustment, such as Write Up/Write Down.
Applies To – The area to which the adjustment applies (time or cost).
Number of Cost Cards – The quantity of cards involved in the adjustment.
Suppressed cards – If the suppression icon ( ) appears here, it denotes that these cards are being suppressed from the invoice.
Entered By – The person that entered the adjustment.
Date Entered – The date that the adjustment was entered.
Adjustment Code – The adjustment code for this adjustment. Adjustment codes are used within Projector to explain why an invoice has been adjusted. See the section on Adjustment Codes for more information.
Explanation – The reason for the adjustment, as entered in the Explanation field of the adjustment form when it was created.
The rows of the grid display values in three categories, described below. You may collapse or expand each category to hide or show more information by pressing the plus 
sign or minus 
sign, as appropriate.
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