Reports—Accounting
Reports—Misc.
Income Journal
Select Properties
Click to select properties from the Select
Properties pop-up. The report runs for all selected properties.
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.
Note
The report details below assume all defaults are selected.
GL Acct
The general ledger credit account number used
for posting this type of transaction.
Code
The income code applied to the transaction. For
instance, VEND.
Description
A brief description of the income code. For instance,
Vending Income.
Date
The date the miscellaneous transaction was entered
into the system.
Amount
The amount of the miscellaneous income transaction.
Description
A brief description of the transaction. For instance,
Vending Income Payment for March 2006.
Property Total
Column totals are listed per property.
Grand Total
Combined column totals are listed for each property
selected.
Recap by Code
Code
The income code applied to the transaction. For
instance, VEND.
Description
A brief description of the income code. For instance,
Vending Income.
Amount
Sum of all miscellaneous transactions within the
selected batch.
Selection Criteria