65 Tenant A/R Journal

This chapter contains these topics:

• Section 65.1, "Tenant A/R Journal Procedures,"

• Section 65.2, "Tenant A/R Journal Report."

The Tenant A/R Journal report shows invoice journal information that is similar to the online Invoice Journal Review. Information is pulled from the A/R Account Ledger file (F0311) and the G/L Account Ledger file (F0911). The following data selections are commonly used for this report.

• Batch Number

• Batch Date

• User ID

• Transaction Originator

Navigation

From the Real Estate Management menu (G15), select Collections.

From the Collections menu (G1517), select Tenant A/R Journal.

65.1 Tenant A/R Journal Procedures

When you select the report from a menu, the system displays a DREAM Writer version list. From this screen, you can copy, change, or run a version of the report. For an overview of the DREAM Writer facility, see Appendix B, "DREAM Writer Overview" in this guide.

65.2 Tenant A/R Journal Report

Figure 65-1 Tenant A/R Journal Report (1 of 2)

Description of "Figure 65-1 Tenant A/R Journal Report (1 of 2)"

Figure 65-2 Tenant A/R Journal Report (2 of 2)

Description of "Figure 65-2 Tenant A/R Journal Report (2 of 2)"