<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Revenue Reclassification Report > How to Print

1.Select Reports from the navigation panel.

 

2.Select Revenue Reclassification Report.

 

3.Select report parameters:

•Facility: Select the desired Facility. (Only Facilities selected for access under that User Login will be available for selection.)

•Date Range: Select an AR date range to display the information for the report. The ending date will be used as the transaction date in General Ledger when Update General Ledger has been selected. TruBridge recommends running this report for the first day thru the last day of the month after end of month functions have been performed in AR. As soon as a date range has been selected, information falling within the date range will automatically display on the screen.

•Sort: Select a sort option to sort the data on the report. The data can be sorted by Original GL, New GL, Category or AHA Number.

•Search: Enter an original General Ledger account number to refine the screen to display only entries with that General Ledger account number.

•Ascending/Descending: Select Ascending to view the data in ascending order. Select Descending to view the data in descending order.