(32) 205 Pay Lease
This Report is used to generate the list of entries based on the Accounting Code (205) for Pay Lease Batch determined from the drop down list of {Pay Batch # - Date of Pay Batch}
- This Report will generate at the bottom of the Reports screen
Click Here to Watch a Video Tutorial on "How to Generate a Report"
Report - 32
From the Tree View:
- Expand Reports
- Select Reports
- Select Report (32) 205 Pay Lease
- Select the Pay Batch Key from the Drop Down List (Bay Patch # - Date)
- Then, click SEARCH to run the Report
* Note: The Report Information will generate at the bottom of the page.