Defaults

1. Fiscal Year

Specify the beginning fiscal year to use to retrieve the forecasted amounts from the F15L109 table. If you leave this processing option blank, the system uses the current year (based on today's date).

2. Revision Number

Specify the revision number to use to retrieve the corresponding assumption information and rules. If you leave this processing option blank, the system uses revision number 0.

3. Specialty Leasing Account Association Code

Specify the account association code to use to retrieve the account balances for specialty leasing. If you leave this processing option blank, the system does not report on specialty leasing.

4. Other Income Account Association Code

Specify the account association code to use to retrieve the account balances for other income. If you leave this processing option blank, the system does not report on other income.

5. Area Definition ID

Specify the area definition the system uses to retrieve occupancy information from the AREF Gross Lease Occupied Area table (F15L141). The system uses this information to determine the end of year (EOY) occupancy percentage.

If you leave this processing option blank, the system displays an error.

6. Area Calculation Method

Specify a calculation method from UDC table 15/OM that the system uses to retrieve occupancy information from the AREF Gross Lease Occupied Area table (F15L141). The system uses this information when processing AREF E.P. Rules. Values are:

1: Area as of the first day of the month. (default)

2: Area as of the last day of the month.

3: Area as of the 15th day of the month.

4: Average area for the month.