The requirement here is that all involved objects have system status
Released
(see also
Status Real Estate Objects: Mass Release
).
Starting from the general menu, choose
Choose
Maintain your selection criteria and choose
Execute
.
By means of this function, you can select all flow records not yet posted up to the specified month for the fee type and present them as simulation.
You can display the following information in the posting log:
Document overview, line item
Master data real estate object, G/L account, account receivable, account payable
Real estate account assignment
To do this, position the cursor on the required line and choose the respective function.