Follow the instruction below to Reapply a receipt:

 

Navigate to the Resident or Applicant Ledger

 

Locate the receipt you need to reapply and select the control number

Select Reapply

 

Select Ok to proceed, if you receive a message to transfer Bank Account, Select Cancel and Proceed to next step

 

 

Select Reselect - This step is reselecting the correct Resident to reapply the receipt

Enter the correct tcode or resident code, and hit the tab key on your keyboard.  Using the resident code is the best practice to ensure you are selecting the correct resident

 

The last step is to reapply the receipt to the correct charges on the correct ledger, or put the receipt into Prepay.  The receipt will default to the first charge on the ledger, select Erase Distribution to reapply the receipt to a different charge or select save.

 

This receipt has successfully been applied to another Ledger.