Code

Enter a unique code for the reported turnover.

Amount

Specify the turnover amount being reported.

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 turnover by contract or by specific units.

Turnover type

Select the related turnover type.

Currency

Enter the currency that you want to link to the reported turnover.