Expense Accounts Tab

This tab appears when you select Leasing—Lease Changes—(select a tenant)—Recoveries and then click Add Recovery or select a recovery from the Recoveries Grid.

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Lease Information

The header shows lease information including Building/Suite number, Suite Status, Suite Type, Suite Sub Type, Market Rent, Tenant Status, Tenant name and address. A link to the Lease Profile is also available.

Expense Table

When adding a recovery, when you select an expense table on the Fee Definition tab, this tab becomes populated with the expense account records from the selected table.

If you make changes to this tab and then go back to the Fee Definition tab and change the table, you can retrieve your work by re-selecting the original table.

Beg GL Account

The first general ledger account number to include. Display only.

End GL Account

The last general ledger account number to include. Display only.

Description

Brief descriptive name used to identify the expense table. Display only.

Pass Thru %

Enter the percentage to increase/decrease the expense account’s expense amount for the tenant in calculating the Tenant Expense.

CAP

Click the link and a pop-up window opens so that you can add, view or edit the expense cap information  for the expense account. Options for Expense Cap Type include None, Fixed Amt, Dollar Per Sq.Ft.  Refer to the Fields list on the Formula tab for help completing these fields. Use the button to Save your entries.

NoteNote

An asterisk appears next to the Cap link if an existing Cap record exists for the expense account.

Beg Prd / End Prd

If you select the Recovery TypeBase Year on the Fee Definition tab, then the Beginning Base Prd and Ending Base Prd fields show for every record, allowing the user to define a base period for each expense account.

Selected

Select the check box for each expense account you intend to use during recovery calculations. Each item listed within the grid can be individually selected or selected as a group. Or, to select all accounts at once, select check the Selected check box in the column header. This allows the user to add fewer Expense Tables. The user can check the expense accounts within the expense table the tenant is responsible for.

Save

Click to save changes.

See Also

Tenant Recoveries Overview

Fee Definition Tab

Formula Tab

To Set Up Tenant Recoveries

To Edit Tenant Recoveries

Rebilling Recoveries Overview

Required Setup for Rebilling Recoveries

Commercial Setup

 

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