Fields | Description |
---|---|
Code | Enter a code for the reported turnover. |
Amount | Enter the turnover amount. |
Start date / End date | Enter the start date and the end date of the turnover period. |
Contract | Select the related contract. |
Reported on | Enter the date on which the turnover is reported. |
Rentable unit | Select the rentable unit(s) for which you want to report the turnover. You can report the turnover either on a contract or on a specific rentable unit or set of rentable units. |
Turnover type | Select the related turnover type. |
Currency | Enter the currency that you want to link to the reported turnover. |