Yardi Quick Tips

Want to receive our weekly Yardi Quick Tips by Email? Complete the form below.

Consolidated Receipts

When posting consolidated receipts that create suspense charges for subsidy overpayments or underpayments. The system administrator must complete the following:

  1. Set up a general ledger account for subsidy suspense clearing.
  2. Set up subsidy suspense receivable general ledger account.
  3. Set up subsidy suspense clearing charge code.