Dear All Real Estate Specialist:
In a building structure where we have identified the keys to proration, however the payment of expenses for telephone and water are made from a single measurement, therefore the payment is made through direct debit.
How to identify this payment in FI? How could identify the number of the contract document for payment made? and then ... how to capture the payment information in order to make the distribution of that spending from the keys generated in the apportionment RE.