63 Tenant A/R Journal

This chapter contains these topics:

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.

63.1 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.

63.2 Tenant A/R Journal Report

Figure 63-1 Tenant A/R Journal Report (1 of 2)

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Description of "Figure 63-1 Tenant A/R Journal Report (1 of 2)"

Figure 63-2 Tenant A/R Journal Report (2 of 2)

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Description of "Figure 63-2 Tenant A/R Journal Report (2 of 2)"