This task is used to rebuild a transaction for a previously sent voucher and does the following:
Rebuilds the selected transaction to correct non-financial information.
Updates the 50059 certification form and the MAT record for the selected transaction.
Keeps the tenant rent and subsidy amounts billed the same.
Keeps the corresponding HAP Request unchanged.
If the rent and subsidy amounts should be changed on the selected transaction, and the 09/2005 HAP needs to be updated, please exit the task wizard and choose the Delete Selected Transaction and MAT Record task instead.
This task will not be available for HUD certifications that had been marked as Do Not Transmit (NoXmt).
Household Detail Transaction Tab highlight the transaction you want to rebuild Tasks Rebuild Selected Transaction and MAT Record
Select to either:
Rebuild the transaction and create a Single Tenant File
Rebuild the transaction WITHOUT creating a Single Tenant File (if selected you will click Finished from this step)
Do no rebuild this transaction. (if selected you will click Finished from this step)
Click Next
If one of the first two choices was selected, select to Create Baseline Records and click Next.
Review the Tenant File and click Next.
Select the Tenant File and click Finished to transmit.