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​Based on the screenshot, which link do you need to click on if you want to know the Accounting method that Leasing and Rents is using to transmit entries to RealPage Accounting?
Summary
Resident Refunds
GL Journal Settings
GL Journal Maintenance
Based on the screenshot, which link do you need to click on if you want to know the Accounting method that Leasing and Rents is using to transmit entries to RealPage Accounting?
Which of the following information should you get from the client if they are inquiring about a FAS Resident Refund AP Invoice that did not transmit to RealPage Accounting with the correct amount?
Based on the screenshot, this Leasing and Rents property can transmit Resident Refund Adjustments to RealPage Accounting as negative AP Invoices.
Based on the screenshot, if we run the Accounting Resident Refunds Version 2 SDE report to transmit the Resident Refunds that have not yet been transmitted to RealPage Accounting, how much is the Resident Refund AP Invoice that would be transmitted for this former resident?
It is a best practice to complete the OneSite Accounting Setup section first before completing the Accounting interface when linking a Leasing and Rents property to a RealPage Accounting Entity for the first time.
If a client is reaching out to us saying that a new Leasing and Rents property is not transmitting transactions to RealPage Accounting, what would be the first page in Leasing and Rents that we need to check first?
Leasing and Rents bank deposits with a __ batch number will not transmit to RealPage Accounting.
Arrange the following steps on how to check if there are Leasing and Rents deposits or charges entries that have been not yet transmitted to RealPage Accounting:
What are the two Leasing and Rents reports that we can use to check if a certain Leasing and Rents deposit have already been transmitted to RealPage Accounting or not?
What are the Leasing and Rents reports that we can compare or tie out to the General Ledger report in RealPage Accounting?
Utility Reimbursements in Leasing and Rents are not transmitted as AP Invoices in RealPage Accounting.
What are the most common reasons on why we need to rebuild the GL History of a Leasing and Rents property to be able to transmit entries to RealPage Accounting?
OneSite Purchasing will only transmit AP Invoices to RealPage Accounting if the AP Invoices are in __________ Status.
Why are manually posted Journal Entries in RealPage Accounting the most common cause of discrepancies when comparing Leasing and Rents reports against RealPage Accounting reports?
If a GL Rebuild is needed to resolve a client's concern, arrange the following steps on how can you proceed with the rebuild request:
What is the best question to ask if a client is calling in about a budgeting question?
A client is calling in stating that he needs assistance with the budget that was entered in OneSite by the previous property management company who managed the property.
You clicked on the Navigation Menu in OneSite but you do not see the Budgeting function.
What would be the best course of action in this situation?
Based on the screenshot, this property budget is in _________ state.
Arrange the following steps on how does a normal budgeting season works for a client that already have a properties that were already used RealPage Budgeting:
Categorize the following data according to which tab do they belong to when importing data to RealPage Budgeting:
Recalling a Budget Model will not wipe out any data in the current Budget Model assigned to the property.
When setting up workflows for a Budget Model, which two tabs in this page will allow you to restrict a Budget Preparer from being able to see and edit items related to payroll?
Arrange the following steps on how to assign a property to an existing budget model:
When exporting a Budget Model to RealPage Accounting, what RealPage Accounting information normally appears in the RPA Budget field?
Budgeting Roles that you can use for your Budget Model's workflows are existing Roles in OneSite Leasing and Rents.
