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The Miscellaneous Income/Expense – Lot Specific panel is required for processing Miscellaneous Income or Expense adjustments to Eagle STAR for the STAT accounting basis.

Anchor_Toc236562978_Toc236562978 Anchor_Toc286930109_Toc286930109 Anchor_Toc297889075_Toc297889075To post miscellaneous income/expenses – lot specific:

1. In Accounting Center, in the left navigation pane, click Transactions >Cash > Misc. Income & Expense > Add Income/Expense – Lot Specific.
   You see the Add Misc. Income/Expense – Lot Specific panel. 
   

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2. Complete the options on the panel for the specific Entity ID, Xref Security ID, Income Date/Accounting Date, the Event Type (MISCINC or MISCEXP), Currency Code, Local Net Amount, and Payment Date to post as a miscellaneous income/expense.
   
3. Click Submit to post the income or expense.
4. The Open Event ID is required to link the adjustment to a specific lot, to ensure that position Schedules D1, DA1, D21, D22 and activity Schedules D4, D5 are accurate.

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1. Click Submit to post the income or expense.