The billing year serves as the basis for the operating cost statement. You must first create one in order to bill the individual buildings.
Procedure in the FM Portal
Path to the starting point: Property Management - Operating Cost Settlement - Settlement
In the left pane, select the Operating Cost Settlement menu item.
In the toolbar, under Actions, click Create Billing Year.
Enter the billing year to be created. Select the billing type and, optionally, a payment due date.
Click Create.
The year is created in the menu tree and calculated immediately.