Simulating/Executing Owner Settlements
Prerequisites
The Real Estate objects concerned are assigned to the owners.
Procedure
Starting from the general menu, choose
Accounting
®Real estate management
®Third-party management
®Owner settlement
®Execute.
Enter your selection criteria.
Action
Procedure
Carry out a simulation of the settlement
Select the
Simulation
fieldPost the settlement
Do not select the Simulation field
Choose
Execute.
Result
If the
Simulation
field is not selected
The costs and revenues of the selected objects are posted to the owner account according to the property shares
An identification number is generated for the settlement run that serves as a reference document number in Financial Accounting