129 Security Bill Code Revisions
This chapter contains the topic:
The Security Bill Code Revisions screen lets you set up and work with control information for the bill codes related to security deposits. Except for the title, this screen is identical to the Bill Codes/Adjustment Reasons screen. For more information, see Chapter 177, "Bill Codes/Adjustment Reasons" in this guide.
For an overview of security deposits, see Chapter 128, "Security Deposit Process" in this guide.
From the Real Estate Management System menu (G15), choose Security Deposits.
From the Security Deposits menu (G1525), choose Security Bill Code Revisions.
Figure 129-1 Security Bill Code Revisions screen
Description of "Figure 129-1 Security Bill Code Revisions screen"
129.1 Guidelines
For a security bill code, the Security Group field must not be blank. The system uses the security group, which is a user defined code (system 15, type SG), for the refund generation and reporting purposes. Such a designation also means that security deposits do not appear on several inquiry screens unless specified.