Yardi Quick Tips

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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.

Yardi One

Did you know that you can have a user bypass the Yardi One Dashboard? If a user has access to only Voyager they can reduce