Activate the adjustment to update the advance payment adjusted during the sales calculation.
Choose
Enter your selection criteria.
You have the following options in the selection screen:
Options |
Procedure |
You do not want to activate all rent adjustments of one adjustment run (
|
Select the lease-outs for which you want to activate the rent adjustment in the
|
You want to activate directly all adjustments of an object selection |
Flag the
|
Choose
Execute.
Enter the approval or rejection of the adjustment.
Entering Approval |
Entering Rejection |
Select the required lease-out and choose the
In the
|
Select the required lease-out and choose
In the
|
In the
Increase
field, you can change the adjustment.
To copy the approval of the adjustment, choose
Save
.
Lease-outs with an approval of the rent adjustment can be recognized by an indicator. Only lease-outs with this selection can be activated.
You have to activate approved advance payment adjustments to update them in the lease-out.
If you have an entered approval but you do not want to activate an adjustment (yet), remove the selection in front of the contract by selecting the contract and choose
Deselect
.
To activate the selected rent adjustments, choose
Activate
.
Caution
If you have not entered either an approval or a reversal, the condition type for this lease out cannot be automatically adjusted until an approval or reversal is entered.