This report lists all adjustment journal transactions
for the current reporting period.
Select Properties
Click to select properties from the Select
Properties pop-up. The report runs for all selected properties.
Include One-Time Charges
Accept the checked default to include adjustments
made as a result of a one-time charge or uncheck to exclude them.
Sort By Unit
Accept the checked default to sort the report
by unit or uncheck to sort the report alphabetically.
Recap By Code
Accept the checked default to print a recap section
sorted by income code at the end of the report or uncheck to exclude it.
Apt
The building + unit number. For instance, 01-A101.
Name
The primary occupant name. For instance, Sally
Smith.
Date
The adjustment transaction date.
User
The name of the user who entered the transaction.
Rent
Amount posted to the Rent income code.
Code
The income code applied to the adjustment transaction.
Description
A brief description of the adjustment transaction.
For instance, Adjust SDI.
Other
Amount posted to Non-Rent income codes.
Reference
A brief description of the reason for the adjustment.
This could be the check or reference number of the original payment transaction.
Property Total
Column totals are listed by property.
Recap by Income Code
Code
Identifies income codes associated with the adjustment
transactions. For instance, GAR.
Description
A brief description of the income code. For instance,
Garage.
Amount
Sum of all adjustment transactions within the
selected journal.
Grand Total
Combined column totals are listed for all properties
selected.
Selection Criteria