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  • #46113
    ACheng
    Participant

    Hi,
    anyone can help me how to set up General setting for batch rent receipt printing? I have difficulty on Include Account list and Exclude account list setting.

    thanks in advance,
    Andie

    #46137
    MSchappler
    Moderator

    Hello Andie,

    A typical General setting for an NPH application database would be:

    Include Account List: *.MARKET *.RGI
    Exclude Account List: *.SUB

    The above is including all unit number market and unit number Rent Geared to Income accounts and excluding the unit number Subsidy accounts.

    Regards to All,

    Martin

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