The TS accounting team does not book General Credit Expense. Instead, they back it out of a revenue account. They were asking which account to apply it to and there is no easy way to see the reason for general credits. Also, a report that shows the reason for all waivers/general credits for a date range would be great. I believe that QS Cloud had a "Management Discretionary" report. Need to get QS Cloud input to ensure we are covering all the bases. This seems to be a simple report that is driven by the GL.