1.- Click “Accounting”
2.- Click “Held Owner Charges”
3.- Select the Report Date
4.- In this case we will pay Held Owner Charges For January
5.- So we will select January 31st (the last day of the month)
6.- Generate Report.
7.- Check the boxes for the Held Owner Charges we wish to process.
8.- Click “process”.
9.- Make sure the posting date matches the month for the held owner charge.
10.- Click OK
