This task is used to reverse vacancy loss for a unit or an amenity that was charged manually using the Charge Vacancy Loss task.
Note
You can only reverse vacancy loss events that were added manually. For these events, the Household column displays <Unit Accounting Adjustment>.
To reverse a selected vacancy loss event, follow these steps:
1. Go to Amenity Detail > Gross Potential Activity Tab > Tasks > Reverse Selected Event.
or
Go to Unit Detail > Gross Potential Activity Tab, and then follow these steps:
a. Highlight the event that you want to reverse.
b. Go to Tasks > Reverse Selected Event.
2. Review the information in Event Detail to confirm that you have selected the correct event to reverse.
3. The system populates the Reversal Date field with the current date. However, you can enter or select a different date.
4. In the Add Note field, enter a note about the reversal.
5. Click Finished. An Overall Status window appears, displaying a message indicating whether the task passed or failed.
6. If the task passed, click Close.