Reverse Miscellaneous Adjustment

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This task is used to reverse a miscellaneous adjustment you added in Property Manager using the Add Miscellaneous Adjustment task.

Prerequisites:

How do you get here?

Select the community in the context bar then:

Occupancy and Compliance Detail TRACS Tab Misc. Adjustments Tab

To Reverse a Miscellaneous Adjustment:

  1. Select the contract on the top half of the screen.

  2. Select the miscellaneous adjustment you want to delete, from those not yet included in a HAP, on the bottom half of the screen.

  3. Click Tasks and select Reverse Miscellaneous Adjustment.

  4. Review the adjustment information and verify you have selected the correct adjustment to delete.

  5. Click Finished.

An Overall Status window will pop up with a Passed or Failed message and display any GL entries that were created.

If it failed you may need to make a correction or contact Bostonpost Client Support at myMRI or contact a Client Support Analyst directly at (877) 579-8896 for assistance.

If it passed click Close.

Related Topics:

Add Miscellaneous Adjustment

Add Selected Item and Modify Voucher Amounts

Delete Selected Item and Modify Voucher Amounts