Versions Compared

Old Version 1

changes.mady.by.user Shawna Crawford

Saved on

compared with

New Version Current

changes.mady.by.user Shawna Crawford

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Published by Scroll Versions from this space and version 4.5

 

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.

Image Added

 

3Enter the amount to transfer to Suspense in the Amount to Reverse field. 
4Enter the date to use as the accounting date for this transaction in the Account Date field.
Note
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.
5Enter the reason or any additional information related to the miscellaneous income that is being transferred to Suspense in the Description field. 
6Click OK to save and close the Reverse to Suspense window.
Note
The transaction is recorded as RVMIS activity code on both the Misc Income and Suspense pages.

 

 

 

Panel
titleColorWhite
titleBGColorGray
titleRelated Topics

MIsc Income

Misc Income Page

Refunding Miscellaneous Income

Panel
bgColorWhite
titleColorBlack
titleBGColorDefault
titleRelated Training/Support Documentation

Not applicable for this topic

Search this documentation

Livesearch
spaceKeyCD