Create debit position

Accruals are generated monthly for each company.

Procedure in the FM Portal

Path to the starting point: Property Management - Leasing - Invoice

Click New Month in the toolbar.
In the window that opens, select the company and the month for which you want to create a new debit posting.

Dialog: Create target position month. Fields: Company (10 | CAFM Holding), First month (2017-06). Green "Create" button.

Click Create.

Note: If a debit position already exists for the selected company, the month following the last existing debit position is automatically selected. This cannot be changed.

The debit position for the specified month is generated and then displayed.