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Preliminary AME Tab
Make the following selections from the Site menu to display
this page:
Processing—Preliminary
AME
Use Preliminary AME (Accounting Month End) to process
specific month end information for review prior to running AME. By default,
this process generates exception reports. However, additional reports
can be attached by establishing which to include on the Series
Setup Tab.
Note
While Preliminary AME processing is in progress, payments
for the property cannot be posted from eDex.
Fields
Note
An asterisk (*) indicates
a required field or selection.
Select Properties
Click to select properties from the Select
Properties tab. The report runs for all selected properties.
Run As Of *
The date defaults to the current system date.
Accept the default or enter another date to run the process as of using
the format mm/dd/yyyy. Or use the Calendar
Button to select a date.
Continue PAME even if residents do not have transactions
for a potential type income code
By default, the box is checked. Accept the default
to allow preliminary accounting month end processing when existing residents
may have never been billed Rent. Or uncheck, to not allow processing to
continue.
See Also
Preliminary
AME Overview
Effect
of Global Policies
To
Process Preliminary AME
Processing
Overview