Date
The date defaults to the current system date.
Accept the default or enter another date to record the adjustments to
the resident's security deposit interest amounts using the format mm/dd/yyyy.
Or click the Calendar button to display an electronic
calendar from which you can select a date.
Income Code
Select the income code to apply to the adjustment
from the drop-down list. Income codes are established
in Income Codes setup. Only active-status income codes set up for deposits that
are subject to interest will display.
Amount
Enter the amount of the adjustment using the format
0000.00. Or click the drop-down arrow to display an electronic calculator
that you can use to complete this field.
Ref #
If used, enter a number to use as reference for
this transaction.
Description
The default entry is Adjust SDI. Accept the default
or enter a more descriptive name for this transaction.
Fields