Status

Displays the status of the selected resident.

Type

Displays the type of resident.

Transaction

Select the transaction date.

Account #

Enter the resident account number.

Resident

Select or enter the resident's name or unit address to locate a resident account.

Type

Select the type of A/R posting code that will determine the G/L transaction that corresponds to this adjustment.

Amount

Enter the amount of the adjustment.

Check #

Enter any applicable check number.

Memo

Enter a memo, if necessary. The drop-down box can be further defined with common memos (see: Setup/Program Defaults/Codes - Transaction Memo).