From
the eSite menu, select Processing—Preliminary
AME.
Click Select
Properties. Select the properties for which you want to run the
process and click Save.
The Run
As Of 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.
By default, Continue PAME even if residents do have transactions for a
potential type income code 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.
Click Run
PAME. Notice a series of reports with month end information displays.
Use this information to verify month end detail prior to running the final
accounting month end process.