PAP Owner Adjustment

Navigation: Accounting - Unit Accounting - PAP
Purpose: Adjust or edit Owner PAP records

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• Navigate to the Owner PAP module

• Right-click the PAP line and select Adjust to adjust a monthly charge
  • This can be done if a month was missed and the Owner needs to "double-up" payment next month, for example

• This will change the top form to select the month(s) where the PAP amounts are charging and the PAP Amount.
  • This will turn the "Apply" button into the "Adjust" button

• Once done click Adjust and that will enter in the adjustment to the PAP form.

NOTE: You will need to uncheck "Sync PAP?" for the adjusted PAP line.  This is done so that you do not get the validation warning that the PAPs are out of Sync and accidentally resync them to the Assessment.

• Click Save in the bottom-right when done.