Just an FYI: in Tessitura 12.5, the Element Report Summary report and the Reconciliation report need adjusting. The Element Report Summary overstates income and understates refunds since there is a new Transaction Type in element named CreditCareReturn which is a debit and the reconciliation report uses T_PMAP which is a deprecated table. T_PERF_PRICE should be used instead of T_PMAP
Thanks