Developments

The Tenant Accounts Receivable program provides full support for agency-definable AMP/project accounting and management. Your first step in the AMP/project accounting process is to create one record for each of your developments. After you set up your development records, complete the setup by assigning developments to units, to customer account types, transaction types, and individual customer accounts. You will assign each unit to a development. In Setup, you will assign each customer account type to one or more developments that use the account type. You will then set up the AMP/project account mapping for the receivables and revenue accounts for each type of transaction within each account type.

Hint: Each account type will likely have multiple developments that use it, and each development will likely use multiple account types. You will also assign each individual customer account to a development, based on the customer and on the developments available for the account type.

Setting Up Developments