To Adjust SDI

From the eSite menu, select Ledger—Adjust SDI.
From the Adjust SDI Grid, click the name of the resident you want to adjust security deposit interest for.
Form the Adjust SDI Tab, in the Date field, accept the default (current system date) or type another date to record the adjustments to the resident's SDI amounts (mm/dd/yyyy). Or click the Calendar icon to select a date.
From the Income Code drop-down list, select the income code to apply to the adjustment.
From the Amount field, type the amount of the adjustment (0000.00). Or, click the drop-down arrow to figure an amount with a calculator.
In the Ref # field, if desired, type a number to use as reference for this transaction.
In the Description field, the default entry is Adjust SDI. Accept the default or type another description for this transaction.
Click Save.