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Validators are set up in the Validator Setup Activity and are used to validate manual and EDI Bills as well as Tenant Bills. 

There is a more information regarding Validators in the general help - click here.



On the Welcome page, click on Validator Setup

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To set up one or all of the Tenant Billing Validators, click on Image Added

Change the Type to Tenant bill

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Click on the Definition dropdown to see the four available Validators

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Click here to see how to set up a Validator.