The Adjustments report will show all debits and credits attributed to a single account. Adjustments in PropReports are divided into two types: transfers and fees. Transfers are used for cash movements that should not affect a trader's net P/L.

In the example below, you can see the account has a recurring daily interest fee, as well as a one time transfer.

The totals for each category of fee will appear in a separate table below the main report:

Please visit our corresponding support sites for information on adjustment categories or how to post an adjustment.