Description
The J10 report is a twelve-month breakup of receipts (payments applied) by payer. Additionally, the report shows the adjustment totals by adjustment reason for the same period.
Note: Payment information excludes on-account information.
Significance
1.There are two Excel outputs. The first Excel produces an exact copy of the report. The second Excel output displays service-location-wise payment and adjustment details.
Search Filter for the J10 Report
| Field | Description |
| As on Acct. Date | Accounting date as on which the report is to be produced |
Search Screen of J10 Report
Sample J10 Report
Possible Outputs of J10 Report
| Output | Download and View Sample |
| Excel 1 (Exact Copy of the report) |  |
| Excel 2 (Service-location-wise payment and adjustment details) | |
 |