Accounting - Revised Assessment

Navigation: Corporation Details - Revised Assessment
Purpose: To enter an additional Assessment when there is a shortfall or overage in the Budget

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• Click where it says "Click here to add a revised assessment"
• Enter the beginning of the fiscal year 
• Enter Amount (this is the difference between the Assessment and the New Assessment
  • i.e. Previous Assessment $100,000, New Assessment $150,000, Revised Assessment is $50,000
• Select the months that the Revised Assessment will post to the Owner Ledgers
• Enter any Notes and or Description
• Click Update PAP (the PAP will validate once you create the EFT or move to the Month that the Revised Assessment will post to update the owner's PAP

Note: The Revised Assessment is a separate Charge to the Assessment on the Owner Ledgers.