Negative charges create credits on ledgers.
Negative charges are often the result of rent concessions or ledger corrections.
You create zero receipts to Apply Credits - to combine negative charges with positive charges.
All credits need to be applied in order to balance out charge/receipt totals and ensure accuracy on financials within Yardi.
See attached procedure on how to perform.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article