R15305 - Recurring Billing Comparison Report

You use the Recurring Billing Comparison Report (R15305) to compare the amounts for recurring billings from two periods. The system compares a billing period that you select, which is the current period, with the period prior to that period. The R15305 helps you to identify the differences between the recurring billing setup for the current period and the setup for the prior period.

For example, assume that a tenant pays sales tax for a particular bill code line in the setup for recurring billing. The rate code for the sales tax expired in the prior month, but the setup still indicates the rate code in the bill code line. By running this report, you can observe a tax amount for the prior period, no tax amount for the current period, and a difference between the two periods. The system displays the transaction currency code on this report.

The system recalculates the billing amounts for the prior period based on the recurring billing information for that period. It does not use the accounts receivable or accounts payable information that exists for the same period. In this way, the system avoids any differences caused by adjustments to the accounts receivable or accounts payable information, and the report more accurately reflects the differences between the two setups.

The system derives information for this report from the Recurring Billings Master table (F1502B).