Revised:  09/01/2016

Section 8 Accounting Edit

Go to Activities>>Section 8 Accounting Preparation>>Section 8 Accounting Edit (Report)

This program will generate an edit list showing payment voucher information for landlords and tenants.  This is a report, if the information on the edit list is incorrect it may be corrected and the edit list may be run again.

See Also:

• Section 8 End of Month

Processing Parameters

Payment Cycle

Select an appropriate Payment Cycle for the edit list.

Effective Date

Enter or select an Effective Date for the edit list.  This date is usually the same as the date to be used on the landlord and tenant checks.

Sort Order

Enter the selecting "dot" in one of the following display options:

• Project

• Landlord/Vendor Number

• Tenant Name

• Landlord Name

• Project/Tenant

Selections

Uncheck or check mark the following options to filter the information that will be displayed on the edit list:

• Landlord Payment

• Landlord Special

• Landlord Deduction

• Tenant Payment

• Tenant Special

• Tenant Deduction

Report Options

Preview

Click the Preview button to view the edit list on screen.  The edit list may be printed from within the preview.  For more preview information click here.

Print Setup

Press the Print Setup button to bring up the print dialog box.  Select a printer and press print.

Print

Pressing the Print button will do one of the following:

• If information has not been printed out since opening the Section 8 module, the print dialog box will open.  Select a printer and press print.

• If you have printed information the edit list will be sent to the last printer used.

Cancel

Clicking the Cancel button will close the program without printing the edit list.