Viewing AR Accounts Changes Log
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Transfers from Front Office to AR (Transfer of Invoice).
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Postings made to existing account invoices (New Posting for Invoice).
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New invoices added to the account (Invoice Posting).
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Payments and reverse payments posted to the account (Post and Reverse Post).
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Compressed invoices (Compression of Invoice).
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Finalized Invoices (Invoices that have been finalized).
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Old Balances posted to the account (Old Balance).
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From the OPERA Cloud menu, select Financials, select Accounts Receivable, and then select Manage Accounts Receivables.
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Select or confirm the Property, enter additional search criteria, and click Search.
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From Search results, click the row level I Want To . . . menu and select Changes Log.
Generating a Changes Log Report
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From the OPERA Cloud menu, select Financials, select Accounts Receivable, and then select Manage Accounts Receivables.
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Select or confirm the Property, enter additional search criteria, and click Search.
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From Search results, click the row level I Want To . . . menu and select Changes Log.
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Click the page level vertical ellipsis and select Report.
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Select a Report Destination and click Process.
Parent topic: Accounts Receivables