Property Manager - EBS (MOSC)

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Rent Free Accrual Entries

edited Feb 18, 2019 1:16PM in Property Manager - EBS (MOSC) 3 commentsAnswered

Hi Vaishali,

    We had created the Rent free lease for 2 months. As suggested, We had given the rent free months in Options tab.  Our Payment term is starting from the month of April.  In turn, If we ran the Transfer Normalisation for the month from Feb to April. The Accrual Accounting entries for the month of Feburuary is Generating.  Why the Accrual Entries not generating  if i ran Transfer Normalisation to GL for Feburary month?  Please find the attached Screenshot of my scenario .Please suggest a way to move forward with this.

Regards,

Karthik.

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