NetLessor - Deferred Rent Rec. (Deposit Liability) Ledger Detail
Purpose
The NetLessor Deferred Rent Rec. (Deposit Liability) Ledger Detail Report is used to provide sum of Deferred Rent Receivables for leases in a given time period.
How To
Navigation:
NetLessor > Reports (All or GL & Recon) > Deferred Rent Rec. (Deposit Liability) Ledger Detail > Run
Filtering:
The report search can be narrowed down by adjusting the filters for subsidiary, department, class, location, accounting period, or date. The report will automatically update as filtering options are selected.
Results
Upon running the report the user will see the sum of all deferred rent receivables per the GL and NetLease subledger balance by lease. Select the export button to download the report into Excel.