To delete a rent adjustment element held in batch

<This topic is in draft form only - it has been constructed solely from the corresponding requirements documentation and supporting use cases>

The procedure to add a rent adjustment element to a batch is as follows:

1. Navigate to Quick Menu > Rents > Configuration >  Adjustment Batches. The Adjustment Batch Details window is displayed.
2. Expand an adjustment batch status heading from the alphabetical list and select an associated batch reference or type the reference directly into the Search Adjustment Batches field. By default the list is filtered to show Current adjustment batches. An alternative filter can be applied using the Select View drop-down field: Expired, Future or All 1.
3. Click on Details. The Details tab is activated, revealing a list of all current batched adjustments in the Adjustments summary table.
4. Highlight the row matching the specific adjustment from which a charge element will be deleted. The linked charge elements are displayed in the Elements summary table.
5. Select the row matching the specific adjustment charge element to be deleted.
6. Click on Delete Element 2. The end user is asked to affirm the deletion before it is removed from the Elements summary table.
7. Click on Save.

Note

1 The Search Adjustment Batches field will match against any element of the batch reference.

2 It is only permitted to delete an adjustment charge element where the batch status is set to Entered or Awaiting Authorisation.

See related topics...

Rents adjustment batch management overview

To add a rent adjustment element to a batch

To delete a rent adjustment held in batch