Sales Overage Billing in E1 9.2 all leases with Min/Max calculations creating new Billing IDs and st
Just converted to 9.2.0.2 and are processing Sales Overage billings for May 2016 in the Property Management module. All of the leases which utilize break points (Min/Max) in the rent calculation are not working properly. When digging around in the Billing Control file we see that an additional line with a new Billing ID has been created for all of these leases. This is causing the year to date totals to reset and calculating the rent at the first tier. Any one else encountering this issue? Any bugs related?