his report provides a detail listing of all revenue posted to a
particular account for the
current month. Summary breaks are included for each Source code.
It should be remembered
that revenue transactions may not relate to current cash
transactions posted to the Balance Sheet
account 1000 in that revenue may be earned and posted prior to
the actual receipt of cash. The
AD000927 provides Source code Beginning balance, Current Month
Total and Source code
Year-to-Date. It also shows a comparison between budget and
recognized revenue.
The major headings for this report are the same as the
AD000929 Balance Sheet
report, with the exception that the fund's Area and Organization
numbers are listed.
As indicated by the column headings, a comparison is made
between Budgeted Revenue
and the amount realized. Budgeted revenue may be posted to your
accounts
by providing a written request to Financial Support Services.
As with the Balance Sheet, the detail of revenue transactions
are preceded by a Beginning
Balance and followed by Current Month and Year-To-Date
totals.
his report provides a detail listing of all revenue posted to a
particular account for the
current month. Summary breaks are included for each Source code.
It should be remembered
that revenue transactions may not relate to current cash
transactions posted to the Balance Sheet
account 1000 in that revenue may be earned and posted prior to
the actual receipt of cash. The
AD000927 provides Source code Beginning balance, Current Month
Total and Source code
Year-to-Date. It also shows a comparison between budget and
recognized revenue.
