Reprocess Report

This report is for Home Office Accounting Department use only

The Reprocess Report shows all transactions that were processed, or reprocessed, for a selected date.

Transactions processed for the first time are shown with rent exempt totals in the Net Extended Retail (Added) column. If a selected date's transactions are reprocessed, all original transactions for the entire day are moved to the Net Extended Retail (Deleted) column, and the reprocessed transactions with rent exempt totals are shown in the Net Extended Retail (Added) column.