How to determine the difference
Use the Daily Statistics report, the Profit and Loss statement and the Rent Reconciliation to review the revenue amounts.
Compare the Statistical Rent Revenue with the Included in Statistics Calculated Rent on the Rent Reconciliation.
The sum of Period Difference and Not Included in Statistics amounts is the difference between the Statistical Revenue and the P&L Revenue. Use the Rent Reconciliation to discover the difference.
Compare the Statistical Rent Posted to G/L to the P&L Rental Income. These should always match unless Journal Entries or Payables are made to this account.
