Update Info

Release [ 2004-05-14 ] provided the following program changes ...

IN GENERAL: None.

ACCOUNTING CHANGES: Added - Recurring Adjustment Ledger feature to the A/J Adjustment Journal Entry window .. Added - Recurring Check Ledger Selection feature to the A/P Check Disbursement Entry window .. Fixed - COA Posting Problem when reposting A/R Tenant Payment Entries that included a posting date change (caused GL Summary & Detail Report Debit/Credit Totals to be off) .. Fixed - The currently active Batch Number was not being correctly defaulted when Adding a Tenant Payment if new Batch Numbers where being created with an A/J Adjustments Journal Entry .. Revised - The A/R Tenant Payment Entry process by automatically adding Unit Number to the Payment Description when Adding a Payment.

RD SPECIFIC CHANGES: None.

HUD SPECIFIC CHANGES: Fixed - TTP Amount Reported in a HUD-50059 TC MAT file when both HUD's Minimum Rent and Pro-Rated Assistance (due to Ineligible Household Members) effected the tenant's TTP.

LIHTC SPECIFIC CHANGES: None.