Rolls Write Off Post Transactions Printout Sample

The Rolls Write Off Post Transactions lists the summary of the Rolls Write Off Post Transactions routine.

Tips:

• To see instructions for running the report shown below, see the Rolls Write Off Post Transactions routine.

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

   

  Rolls Write Off Post Transactions Field Descriptions Tip:  To see more information about a field, click the hyperlink for the field name.
  Account Number	General Ledger Account Number
  Debit	Total debit amount for the G/L account for the service
  Credit	Total credit amount for the G/L account for the service
  Total	Summary of Service Totals: Total debit amount for the G/L account for the service Total credit amount for the G/L account for the service