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Real Property / Chargeback & Invoicing
Costs table (Actual Costs)
When a Scheduled Cost record is approved, the system copies all of the field values from the Scheduled Cost record to the Cost record, where it is considered an actual cost.
The only differences between the Scheduled Cost records and the Cost records are these fields:
Field | Purpose |
---|---|
Cost Code |
This auto-numbered field uniquely identifies the Cost record. This field is not found in the Scheduled Costs table. |
Cost Status |
Stores the disposition of the charge, which is used to report on costs. The field can be edited and can have the following values:
Note: The Scheduled Costs table contains a Cost Status field, but it offers different values than the Costs table in its drop-down list. See Adding New Scheduled Costs for a description of the Cost Status fields for scheduled costs. |
Invoice Number |
When you assign costs to new invoices using the Assign Costs tab of the Invoices Wizard (Chargeback & Invoicing application), the system automatically completes this field. The Scheduled Costs table does not include this field as only Actual Costs can be invoiced. |
Date Paid |
If you apply payments to invoices from the Manage Payments tab of the Invoices Wizard, the system (which records payments for Cost records that have an Amount - Income) completes this field with the date on which you applied the payment. For costs that are expenses, manually complete this field with the date on which you paid the cost. |
Chargeback Status |
This field is always updated by the system. It can contain the following values:
|
See Also
Example of Charging Back to Leases