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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.
From the Real Estate Management menu (G15), select Collections.
From the Collections menu (G1517), select Tenant A/R Journal.
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.
Figure 65-1 Tenant A/R Journal Report (1 of 2)
Figure 65-2 Tenant A/R Journal Report (2 of 2)