Financial - JDE1 (MOSC)

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Operating as a REIT

edited Apr 11, 2013 7:36AM in Financial - JDE1 (MOSC) 2 commentsAnswered
My company became a REIT earlier this year.  And I would like to know how anyone else is handling this with their AR transactions.  Since January AR transactions other than revenue are entered at the REIT and then transfered to the faciltiy via a journal entry.  Identifing the entries and making the journal entry seems a bit difficult each month.  We have a reporting tool and it helps but not without issues.  Any advise would be appreciated.

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