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!