Combined Accrual Journal Entries

This report provides information for use in accrual accounting.

The Combined Accrual Journal Entries report includes all of the following in one view:

  • Final Invoices Available vs. Actual Journal Entries
  • Monthly Billing Statement Journal Entries
  • Club Account Journal Entries
  • POS Journal Entries
  • Services Revenue Journal Entries

Data is provided for the month selected in Browser, Excel, PDF, or Comma Delimited format. Additionally, the report can be aggregated by club.

You can view a sample of the Combined Accrual Journal Entries report below.