Editing Rental Unit: Conditions 

  1. Choose the Conditions function to determine conditions.

  1. In the dialog box Rental Unit: Condition Header, enter a deadline, as of which the rental unit is to participate in the debit position for the first time and press ENTER .
  2. Enter an amount for each required condition type.
  3. Should you not need certain condition types for the rental unit, leave the amount fields empty or delete them.

  4. You yet have the following option to edit the conditions:

Action

Choose

Change condition amount for each area unit

Amount/Change area unt and change the amount in the Amount/<unit> field.

Change condition amount time-dependently

the condition type by positioning the cursor on it and then choose Insert condition item.

Enter your data.

Create new condition type

Edit ® New cond. types.

In the list, select the required condition type and press ENTER .

Check the conditions

Edit ® Check conditions.

This check is automatically carried out when you save.

Display cash flow of rental unit

Extras -> Cash flow

The cash flow is created only for the period of the debit position up to and including the current month.