R1539 - E.P. Batch Adjustments Audit

You use the E.P. Batch Adjustments Audit report to review all adjustments made for the batch. The report uses information from the E.P. Billing Adjustments Audit table (F1539) and includes all adjustments at the E.P. class, account, and lease level that were made when you ran E.P. Calculation Generation (R15110). The report displays the adjustments in a level hierarchy – applied at the E.P. class level, applied at the account level, applied at the lease level.

The report includes adjustments from the Expense Participation Class Adjustments (F1531), Tenant Account Exclusions (F1533B), E.P. Class Master (F1530) and E.P Class Account Overrides (F15301) tables.