| | How do I adjust a transaction in the Property Management new file? |
| Resolution | Use Change Entries to modify an entry in the new.pmt file:
- In Property Management, from the Tasks menu, select Change Entries.
- Click the appropriate tab and select the desired filtering information.
- In the File section, select New. Click Find.
- Edit or Void the entry as appropriate.
- Notes:
- If you void a Tenant Payment or Misc Income Source payment and want to delete the original and reversing entries, in the Should voided activity be retained? section, select Delete and click OK.
- If you void a Tenant Transaction and want to delete the original and reversing entries, click No when a message appears asking, "Should voided activity be retained?"
- Click Close twice to exit.
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