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 |
Parent topic: Gross Lease Receivable