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    Setup End of Month Expenses for an Area

    Creating Area EOM Expenses for Owner Agreements in RMS.


    Steps Required

    Have your System Administrator complete the following.

    1. Go to Owner Accounting > EOM Expenses in RMS.
    2. Select 'Add'.
    3. Select the required Category & Area.
    4. Select the Effective Date Range.
    5. Choose the required Sundry Charge.
    6. Select the Type & Sub Type.
    7. Enter the required Value.
    8. Save/Exit.

    Info

    Properties should have the required General Ledger Account Codes & Sundry Charges setup prior to commencing EOM Expenses setup.

    Visual Guide

    Go to Owner Accounting > EOM Expenses in RMS.

    Select 'Add' to create a new EOM Expense.

    Select the required Category & Area.

    Select the Effective Date Range.

    Choose the required Sundry Charge.

    Select the Type & Sub Type.

    Enter the required Value.

    Select 'Save/Exit' to store the changes made.

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