Negative G/L accounts

This data object manages information on negative G/L accounts as part of the service charge settlement for specific tenants in a particular settlement year. It is used to record and assign accounts that may have negative values to be taken into account in the settlement. This data is important for the correct calculation and presentation of operating costs, especially if credit notes or adjustment entries are to be included in the settlement.

Negative G/L Accounts

This group includes characteristics for negative G/L accounts that are relevant in the context of the service charge settlement. It contains information on accounts with a negative balance that must be taken into account in the annual statement for tenants.

Property	Description
Year/tenant/tenancy agreement	Details of the tenant (tenancy agreement) in the billing year.
Negative G/L account	Indication of the negative G/L account.