Where does the Adjustments and Other Credits amount default to when the transaction is switched to the closing phase?

Because this amount could represent a sum of multiple items, the Generalized Other Credits and Adjustments from the application phase do not default to any page when the transaction is switched to the closing phase.

Any items that make up these totals should be entered in the Closing Adjustments and/or Prorations section on the Closing Disclosure page. Specific Other Credits are disclosed on page 2 of the Closing Disclosure in the Paid by Others column.