Select

1. Override Start Date

Specify a date that the system uses to override the effective beginning date of the recurring billing records resulting from rent escalation. The usual start date is one month after the General Ledger date. The system uses the first non-blank option.

2. Months to Add to the G/L Date

Specify the number of months that the system adds to the GL date, which is specified in the Escalation Generation Date processing option. The system uses this value as the starting date on the recurring billing records when you run the Escalation Update Without Post program (R15152).