To identify M/R (miscellaneous receipt) transactions or M/E (miscellaneous expense) transactions, use Tool #533 Misc Receipt Monthly Analysis Report or Tool #532 Misc Advance Monthly Analysis Report. These reports can also be located in CU*Spy as the PHTCL6 (End of Day Miscellaneous Receipts Transaction Audit Report) and the PHTCL8 (Miscellaneous Advance Transaction Audit Report).
Refer to the online help below for more information about the tools and the CU*BASE Daily Reports booklet for a picture of the CU*Spy reports.