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 Debit Position for Vacant Rental Units Log

Use

By means of this function, you display the log of an executed debit position via the debit position ID, which contains information on the involved condition types, the gross and/or net amounts, the sales tax as well as the flow type and payment method.

Procedure

  1. Choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rental accounting Next navigation step Postings Next navigation step Vacancy debit position Next navigation step Log. End of the navigation path

  2. Maintain your selection criteria.

Action

Procedure

Print the log without print preview

also fill in the fields (depending on the number of required lists) in the Output parameters group box. Choose Start of the navigation path Program Next navigation step Execute in bckgrnd End of the navigation path , specify your print parameters in the dialog box, and proceed with the Save function.

This prints the log of the chosen debit position as Overview .

Keep the log directly on the screen

Choose Execute .

In this case, the fields in the Output parameters group box have no significance.

This displays the log as Screen overview .