This task is used to set a funding program group for a unit at the community selected in context.
To set a unit funding program group, follow these steps:
1. Go to Conversion Detail > Units Tab.
2. Go to Tasks > Set Unit Funding Program.
3. Select the Apartment.
4. In the Funding Program Group field, select the funding program group.
5. Under Funding Program Details, select the Initial Counted Layer for each detail line.
6. If the amount is fixed, select the Fixed check box.
7. Click Save.