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Tenant balance (monthly)

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IC10758

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This table contains all postings per month for the debit positions of the rents, invoices and the rent deposit, The column "Rent balance" forms the total for the respective time per contract/cost element.


tenant balance

This feature group includes information on a tenant's monthly balance. It contains data on rent payments, outstanding amounts and the overall financial situation of the tenancy on a monthly basis.
PropertyDescription
Debtor no.Display of the tenant's debtor number.
TenantDisplay of the tenant's name.
Rent debitDisplay of the tenant's debit balance for this month.
Rent HaveDisplay of the tenant's credit balance for this month.
Rent BalanceDisplay of the difference between the debit and credit balance, open amount for this month.

Details

The details of the individual debit positions that make up the overall balance are listed here.
PropertyDescription
ContractDisplay of the contract.
contract numberDisplay of the number of the contract from which the debit position was taken.
Booking textDisplay of the booking text or the specified reason for payment.
monthDisplay of the accounting month to which the debit position or posting was assigned.
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