A.1.30 Lease Fee Usage Adjustments
After calculating the lease fee usage if there are any differences which needs to be corrected (increase/decreased) to the fee usage amount, you can post the following two types of lease transactions to adjust fee usage balance accordingly.
- Adjustment to Fee Usage - ADD
- Adjustment to Fee Usage - SUBTRACT
Table A-52 To Add Lease Fee Usage
| Transaction | Parameters |
|---|---|
| ADJUSTMENT TO FEE USAGE -ADD | TXN DATE |
| AMOUNT (Fee Usage amount that needs to be added) | |
| COMMENT |
Table A-53 To Subtract Lease Fee Usage
| Transaction | Parameters |
|---|---|
| ADJUSTMENT TO FEE USAGE -SUBTRACT | TXN DATE |
| AMOUNT (Fee Usage amount that needs to be subtracted) | |
| COMMENT |
For more information on how OFSLL handles lease calculation and billing, refer to Appendix - Usage Based Leasing chapter.
Parent topic: Monetary Transactions