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 Advance Service Charge Settlement

Purpose

You want to carry out a service charge settlement on a date that lies BEFORE the end of the settlement period. You may have to do this if, for instance, the Real Estate objects have been sold and an interim settlement has to be carried out.

Process Flow

  1. If you want to carry out an advance final settlement, enter the Valid-to date in the respective settlement units.

  2. The day of the settlement may lie WITHIN the period to be settled if all participating settlement units have a Valid-to date that lies before the day of settlement (current date).

  3. However you must enter the settlement period in the selection screen for the service charge settlement with the original dates ( Start of settlement period and End of settlement period fields).