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, typethe 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.