Use this area to enter the balances associated with the
lease.
Beginning Balances Grid
Income Code
Select an income code for either a delinquent
or prepaid amount from the drop-down list. Be sure to select an income
code that has Receivable set to Yes.
Do not select a security or other deposit type of income
code.
Delinquent
Enter the delinquent amount for the associated
income code. To use an electronic calculator
to figure the delinquent amount, click the small arrow next to the field.
For any one row, enter a value into either the
Delinquent or Pre-paid field, but not both.
Pre-paid
Enter the prepaid amount for the associated income
code. To use an electronic calculator
to figure the prepaid amount, click the small arrow next to the field.
For any one row, enter a value into either the
Delinquent or Pre-paid field, but not both.
Due Date
Enter the due date of either the delinquent or
prepaid amount. Or click the Calendar button
to display an electronic calendar and select a date.
Delete
Select the Delete 
button in the Delete column. The system deletes the income
code, amount, and due date; that is, one delinquent or prepaid balance.
Totals
Total Delinquent
The display-only total of the delinquent balance.
Total Pre-paid
The display-only total of the prepaid balance.
Fields