on 09-15-2011 8:43 AM
Hi everyone,
i having a problem with novation.
scenario:
partner tab
tenant A - 22.02.2011 (end)
tenant B - 23.02.2011 (start)
posing parameter (posting)
2 time interval
tenant A end on 22.02.2011
tenant B start on 23.02.011 - end of contract
condition (we have posted the entry till (end of Aug)), after all the changes made on the top. we try to simulate to ensure the entry prior to Aug are reversal.
entry during simulation:
base rent 3000 to tenant A
base rent -3000 to tenant A
base rent 642 (pro rata for 23.02.2011 to 28.02.2011) to tenant B
base rent 3000 to tenant B ( this is the extra posting that i am getting and i dont understand why)
please kindly help. Thanks in advance
Regards,
John
Hi,
Two quries is the month august or feb as the dates are for Feb and also why are you reversing the earlier entries.
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Hi,
Some more clarification on the simulation scenario
base rent 3000 to tenant A (Already there for feb)
base rent -3000 to tenant A (Reversal entry for feb in august)
base rent 642 (pro rata for 23.02.2011 to 28.02.2011) to tenant B
base rent 3000 to tenant B (New entry for feb in august)
Is the understanding correct.
Regards,
Deepak
Edited by: deepak mahto on Sep 15, 2011 2:27 PM
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