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Re-running a Rental Process

Re-running a Rental Process

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Sometimes it is necessary to re-process a rental run due to errors in the process.  To do so you must begin by re-running the Rental Distribution and Selection steps. The system forces you to re-run each of the steps in the order that they appear.

Note:

  • When you re-process a month, the system uses the data currently in the system.  This may result in different payment or invoicing amounts than what was originally generated for the rental month.

  • When you re-process a month, the rental history record previously created is wiped out. A new rental history is created only as all of the rental steps are re-run.

  • Cheque and Invoice numbers will continue to increment, if not configured to start at 1 each month. 















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