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. |
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| 2 | Click Reverse. The Reverse to Suspense window opens.
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| 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 the Misc Income and Suspense pages. |
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