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84.13. Reporting Transactions on Schedule L

This Help File will show how to get an Expenditure Refund onto Schedule L.

 

This example will start with an original $500 expense with the Reporting

 

The refund needs to be a New Expense for a negative dollar amount (not a Reversal), with Reporting Code of "OTHER - Other" and linked to the original expense via Advanced Linking.

 

  

 

When these transactions are entered correctly they will show up on Schedule L of the New York State Report.