Calculation of rent and display of current accounts payable

Click on the Leasing Calculation button on the panel of the corresponding leasing object. Specify the conditions for calculating the rent and displaying the accounts payable on the form:

Field	Description
Start date	Specify the start of the period for which the calculation will be made.
End date	Specify the end of the period for which the calculation will be made.
Filter by Leasing Object	Any filters can be selected for any fields of the Leasing Object card for mass calculation.

Click OK. The system will create rows in the financial journal. The system will create as many rows of accruals as there are periods of accruals multiplied by 3. That is, if we make accruals for the first 3 months, and the Payment frequency is monthly, then the system will create 9 rows, 3 for each period.

The created rows include (1) Increase in current accounts payable. (2) Display of interest for use. (3) Reduction of short-term liabilities.