Rolls Write Off Print Transaction Journal Sample

The Rolls Write Off Print Transaction Journal lists the rolls write off transactions created during the rolls write off routines.

Tips:

• This report is also known as the Roll Write Off Edit Journal or Cash Receipt Edit Transaction Journal.

• To see instructions for running the report shown below, see the Rolls Write Off Print Transaction Journal Instructions.

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

   

  Rolls Write Off Print Transaction Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Tran #	Rolls Write Off Transaction Number
  Finc. Period	Finance Period ID associated with the customer
  Account #	Customer ID
  Co #	Company ID associated with the customer
  Name	Customer First Name, Middle Initial and Last/Business Name
  User	User ID of the person generating the rolls write off transactions
  Code	Transaction Code for the roll write off transaction
  Type	Transaction Code Description for the type of rolls write off transaction
  Check #	Check Number for the rolls write off transaction
  Reference	Reference for the rolls write off transaction
  Age	Aging associated with the rolls write off transaction
  Date	Transaction Date for the rolls write off transaction
  Amount	Rolls write off transaction Amount