The Rental Journal shows the cash invoices, rental equipment
disposals and repair costs.
If the debits on the report do not equal the credits, the Rental
Journal is out of balance and will not post to the General
Ledger.
If this happens, a warning will appear on the screen and the
problem must be corrected before proceeding.
This utility will check the RSRJ Rental Journal Transactions,
and display the transactions that are out of balance.
Once the transaction that is out of balance has been identified, a
correction must be made in Rental Journal
Transactions prior to re-running Daily
Close 3.
The prompts are:
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