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 Sales Settlement: Displaying Activated Adjustments

  1. Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental accounting Next navigation step Sales-based rents Next navigation step Sales settlement Next navigation step Display activated adjustments End of the navigation path

  2. Maintain your selection criteria.

  3. The selection screen offers your the following options:

  4. Options

    Procedure

    You do not want to activate all advance payment adjustments of one adjustment run ( User ID(s) or Valid-to date )

    Select the lease-outs for which you want to activate the rent adjustment in the Business entity, Rental unit, Lease-out fields.

    Example Rent Adjustment:Selection option during activation

  5. Choose Execute.

A list of the activated adjustments is issued.