Financial - JDE1 (MOSC)

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Expense Participation with a fiscal date pattern of 13 periods and a REM of 12 periods calendar date

edited Oct 16, 2017 3:08PM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi, I have a client which is a retail company and they would like to use Expense participation to calculate the adjustments for CAM, Hydro and Taxes due to lessors.

The client uses a fiscal date pattern of 13 months March to March. Is it possible to use Expense Participation with a fiscal date pattern of 13 periods March to March and a Real Estate Management calendar based on 12 months January to December?

Actually, when I run R15110 for period 12 of the year 16, the associated application R1532 doesn’t pulled the appropriate period of expenses to establish the EP Class exposure.

Thanks for your reply,

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