Complete this task to reverse a miscellaneous income transaction and transfer monies to Suspense.
Step-By-Step Guide
Step
Instructions
Additional Information
1
From the Misc Income page, select the miscellaneous income transaction (SMISC) to transfer to Suspense.
2
Click Reverse. The Reverse to Suspense window opens.
3
Enter the amount to transfer to Suspense in the Amount to Reverse field.
4
Enter the date to use as the accounting date for this transaction in the Account Date field.
If your practice is configured for accounting dates, the Accounting Date option is available. If your practice is not configured for accounting dates, this option is not available.
5
Enter the reason or any additional information related to the miscellaneous income that is being transferred to Suspense in the Description field.
6
Click OK to save and close the Reverse to Suspense window.
The transaction is recorded as RVMIS activity code on both theMisc Income and Suspense pages.