This chapter contains these topics:
This report, which is optional, lists the G/L transactions that qualify as expense amounts for each E.P. class in a specific billing generation. It is based on the Expense Participation Audit file (F1532). No processing options exist for this report.
For an overview of expense participation, see Chapter 96, "Expense Participation Process" in this guide.
You do not access this report from a menu in the Real Estate Management system. A processing option for the E.P. Calculation Generation program controls whether the system prints the E.P. Extraction Register when you generate the calculations.
You can, however, access and work with the DREAM Writer versions of the report. To do this, you must manually inquire on it from the Version List screen of the DREAM Writer facility, which you access when you choose a report from a menu. To display the versions on the Version List screen, type P1532 in the Form field and press Enter.
From the Version List screen of the DREAM Writer facility, you can copy or change a version of the report. For an overview of this facility, see Appendix B, "DREAM Writer Overview" in this guide.
Figure 104-1 E.P. Batch Class Register Report (1 of 3)
Figure 104-2 E.P. Batch Class Register Report (2 of 3)
Figure 104-3 E.P. Batch Class Register Report (3 of 3)