Miscellaneous Receivables Post Summary Printout Sample

The Miscellaneous Receivables Post Summary reports the summary of the charges and the general ledger journal entries.

Tips:

• To see instructions for running the report shown below, see the Miscellaneous Receivables Post.

• To see descriptions of the report fields, click More.

   

  Miscellaneous Receivables Post Summary Fields
  Transaction Type	Type of transaction as determined by the Transaction Code
  Charge	Total charge amount for the type of transaction
  Tax	Total tax amount for the type of transaction
  Account Number	General ledger account number
  Debit	Total debit amount for the general ledger account
  Credit	Total credit amount for the general ledger account
  Total
  Debit	Total debit amount for all accounts
  Credit	Total credit amount for all accounts

   

Summary Post Totals Page Example:

Summary Post General Ledger Entries Page Example: