Shut Off Post Summary Printout Sample

The Shut Off Post Summary Printout lists the total shut off charges posted as well as the shut off charge information posted to the General Ledger.

Tips:

• To see instructions for running the report shown below, see the Shut Off Post.

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

   

  Shut Off Post Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Transaction Type	Description of the type of transaction
  Charge	Total shut off charge amount for the service
  Tax	Total tax amount for the service
  Total	Total shut off charge amount and tax amount for the service
  Shut Off Post to the General Ledger Printout
  Account Number	General Ledger Account Number
  Debit	Total shut off debit amount for the G/L account for the service
  Credit	Total shut off credit amount for the G/L account for the service
  Total	Summary of Service Totals: Total shut off debit amount for the G/L account for the service Total shut off credit amount for the G/L account for the service