Section 8 - Rent Change Update

Go to Activities>>Section 8 Accounting Preparation>>Rent Change Update (Process)

This program will update tenant and landlord payment information fields on the Payment Data tab in the Section 8 Tenant Master in preparation for processing Tenant/Landlord checks based on the Rent Change Review.

Processing Parameters

To update the same tenants shown on the Rent Change Review, use the same payment cycle and effective date.

Payment Cycle

Enter or select a payment cycle for the update.

Effective Date

Enter or select an effective date for the update. This is usually the date you will be using for the checks.

Update

Click the Update button to begin the process of updating the Tenant Master with the Landlord and Tenant payment information.

A rent change update progress box will be displayed while the program is running
When the program is finished an Information box will be shown stating that the process is complete. Click the OK button. The information box will close.

Cancel

Click the Cancel button to close the program without updating the tenant files.