Looking for help with ARGUS Enterprise (Stop Amount)
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[{"id": "hiw91cp", "text": "It\u2019s been a while, but for a basic stop isn\u2019t it just set up in the rent roll?", "replies": [], "depth": 1}, {"id": "hix74ea", "text": "Select base year stop from the drop down menu on the reimbursement structure (set to NET by default, I believe). I think you need to be careful and choose the first option which is base year stop in the first year (there are options for base-1, base+1, etc)\n\nThen you have another place where you must enter your base year stop amount\n\n&amp;#x200B;\n\nIts all done in the rent roll", "replies": [{"id": "hiyf5lo", "text": "Thank you for your reply! Do you mind clarifying, after choosing Base Year Stop from the drop down, do I put the \u201c300,000\u201d amount for each of the 4 tenants in the rent roll? The case study says \u201cThey will all pay reimbursements over a 2021 Stop Amount.\u201d", "replies": [{"id": "hiywn6o", "text": "you could create a reimbursement group that has $300,000 on a base year stop then assign all the tenants from there, when you go back to rent roll it will show all of the tenants selected for the name that you give the group\n\n&amp;#x200B;\n\nthat is probably the way that they want you to do it (I am assuming this is for the exam) and also the quickest way to deal with all the tenants if they have the same reimbursement structure", "replies": [{"id": "hj0azj3", "text": "Thank you :)", "replies": [], "depth": 4}], "depth": 3}], "depth": 2}], "depth": 1}]