Misc. Income and Write-Off Report

Owned by Julie Leake (Unlicensed)
Last updated: Jul 05, 2019 by mhigginbotham (Unlicensed)
1 min read

The Miscellaneous Income and Write Off Report gives a consolidated log of items entered as a write-off or miscellaneous income for any given period. The report displays data in either the Day Order or Account Order. Managers typically use this report to review postings to account numbers for accuracy before they hit the P&L statements

Key Information

  • Used to view detail log of miscellaneous and write-off accounts.
  • Data Source: Revenue, Misc. Income Log and Control Summary W/O's
  • Date type: Period specific
  • Use this report to audit end of the month postings to miscellaneous income and write-off accounts

Report Options

OptionDescription

Period

Select the period for which you wish the report to run.

Display

Determine how you wish the report to be displayed.

  • Day Order—Display the date in the first column.
  • Account Order—Display the account number in the first column.

Running the Report

To run the report:

  1. Choose Accounting from the Reports menu.
  2. Choose Misc. Income and Write-Off Report.The report options dialog box appears.
  3. Select a Period from the drop-down menus.
  4. Select either Day Order or Account Order for the Display.
  5. Click the Run icon. The report is displayed.