Rent Change Review

This listing will show the rent changes based on the report selections. The report includes the following information:

  1. Landlord #
  2. Landlord Name
  3. Unit/Tenant
  4. Tenant Name
  5. Action Type
  6. Old Amount
  7. New Amount
  8. Difference
  9. Note

NAVIGATION: ACCOUNTING menu > Accounting Preparation > Rent Change Review

  1. Payment Cycle: enter or select a payment cycle; the description will appear
  2. Effective Date: enter or select an effective date for the report
  3. Sort by: Click in one of the circles to place the selection "dot" in one of the following options:
    1. Lanlord Number
    2. Tenant Name
    3. Action/Tenant Name
    4. Project/Tenant Name
    5. Tenant Number
  4. Selection: select any of the following options:
    1. Landlord Payment
    2. Landlord Special
    3. Landlord Deduction
    4. FSS Escrow
    5. Tenant Payment
    6. Tenant Special
    7. Tenant Deduction
    8. Select/Unselect All
  5. Preview or print the report (see Report Preview, Print and Save Options)

1/2024

 

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388