2.10.2 Description

This topic provides a description of the gross lease receivable.

Following GL entries will be passed at the time of account creation:

Table 2-26 Transactions

Transaction Details References Reversal
Gross Lease Receivable (Book) Gross lease receivable booked during the funding

The sum of all lease rents from the revenue schedule.

account_revenue_schedule.ARU_PMT_AMT

During the account rescind the transaction
Unearned Lease Income (Book) Unearned lease income booked during funding

The sum of all lease primary income from the revenue schedule

account_revenue_schedule.ARU_PRIMARY_INCOME

During the account rescind the transaction