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Former Member

Novation scenario

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

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1 Answer

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    Former Member
    Sep 15, 2011 at 08:19 AM

    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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