Access: Reports > Accounting Reports > General Ledger > Deferred Rentals
NOTE: Refer to Chapter 4.07 of the Supplemental Guide for further information on Deferred Rentals.
Fields:
Sort Option 1 & 2: The primary and secondary fields to sort by. You can choose from the following categories:
- Serial number
- Customer
Change Branch: If you are logged into multiple branches, this option may be shown and allows you to re-select the branches to include in the report instead of having to completely exit the report.
Acct No: Enter the range of account numbers to include on this report.
Serial No.: Enter the range of equipment serial numbers to be included.
Product: Select the range of rental codes to include on the report.
G/L Period: Select the appropriate G/L period to view.
Include Detail: Check this box to obtain a detailed report, not just a summary report.