I need help with where to enter rent payments.  Our company uses 300 CRE and client payments are entered in AR/tasks/enter cash receipts.....  We have now sublet one of our offices and have rental income.  I know that I will enter it with the code 410000.000 (income - Office Sub-lease) but I am unsure where I need to actully go to enter this entry that is not job specific.  I usually handle the AP side so the AR entries are all new to me.  

Thanks in advance!