Generated Revenue Transactions - REV880

This report prints General Ledger transactions, generated by the Revenue Check process, in account sequence. Total debits and credits display for each transaction. In addition, a net activity amount displays for all total lines.

You should print this report after the Revenue check and account transaction generation process runs. Verify the account totals (especially Revenue Payables, Cash, and Suspense Accounts) prior to posting to the General Ledger. The REV1 system code represents "our share" transactions that posted to the General Ledger and Property Ledgers. The REV2 system code represents 8/8's transactions that posted only to the Property Ledgers. You should also print this report following the Accrual Posting - REV229 program.