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.
        
            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.
            
                 Note
Note
            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.