Accrual Leasing Payment In Bunch Form

Click the Accrual Leasing Payment In Bunch Form button on the corresponding leasing object panel. Specify the conditions for calculating the rent in kind:

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 on any fields of the Leasing Object card are selected for mass calculation.

Click OK. The system will create the Sales Order and Financial Journal Lines for Barter between Vendor and Customer documents. The generated data is ready for processing.

Note

The system receives data for creating a Sales Order from the Leasing Object Card in the "Land" section, as this type of calculation (in kind) is used only for land rent calculations.