Reviewing the Gross Up Adjustment Details

Access the AREF Gross Up Adjustments Audit Detail form.

If you select a REM lease record or a Renew from REM lease record, the system displays the accounts that make up the total adjustment.

If you select an AREF assumption, the value in the Variable % for Gross Up field is always 1 so that values in the Gross Up Base Exposure field and the Gross Up Base Variable field are equal. The system uses these hard-coded values so the calculations are consistent with the formulas in the JD Edwards EnterpriseOne Real Estate Management system.

Note: During the AREF budget calculation, the system processes REM leases by year and AREF assumptions period by period. As a result, if you look at the AREF E.P. Billing Register table (F15L38), you would see that the system displays a 0 in the period fields for REM leases. In common with the F15L38 table, the system stores AREF assumptions period by period in the F15L403. The system processes the E.P. records this way when you run the AREF Budget Calculation program.

Gross Up Base Variable

The system uses the following calculation in this field: Gross Up Base Exposure * Variable % for Gross Up = Gross Up Base Variable

Gross Up Fixed Amount

The system uses the following calculation in this field: Gross Up Base Exposure - Gross Up Base Variable = Gross Up Fixed Amount

Grossed Up Variable Amount

The system uses the following calculation in this field: Gross Up Base Variable * Gross Up Factor = Grossed Up Variable Amount

Grossed Up Account Amount

The system uses the following calculation in this field: Gross Up Variable Amount + Gross Up Fixed Amount = Grossed Up Account Amount

Gross Up Account Adjustment

The system uses the following calculation in this field: Grossed Up Account Amount - Gross Up Base Exposure = Gross Up Account Adjustment