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 Management Contract Simulating Debit Position

Prerequisites

The requirement here is that all involved objects have system status Released (see also Status Real Estate Objects: Mass Release ).

Procedure

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Third-party management Next navigation step . End of the navigation path

  2. Choose Start of the navigation path Postings Next navigation step Mgt cntrt.debit pos. Next navigation step Simulate. End of the navigation path

  3. Maintain your selection criteria and choose Execute .

Result

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.