Reconciliation Summary - 3 Year

Modified on Tue, 3 Mar at 12:53 AM

Application: Tango Lease

Report Group: Lease Financials

Report Name: Reconciliation Summary-3 Year

Summary: The Reconciliation Summary-3 Year Report is a lease specific report displaying a year over year summary of reconciliations. It is used to compare current versus previous reconciliation amounts paid in support of desktop audits.

Report Example:

Parameters:

*Expense Template
*Lease Number
*Reconciliation Current Year

Version/Change History	Last Revised
Initial Deployment	6/9/2023
Added Occupancy Factor Percentage to the Header of the report, added a column for Admin Fee, added a column for 'Tenant Amount Due' which reflects a partial year occupancy if applicable, renaming column 'Tenant Amount' to 'Tenant Prorata Share (Net of Adjustments), and other cosmetic changes	7/14/2023
Fixed Issue in the Reconciliation Summary 3 Year report where some columns/rows for YOY Billed vs. Change calculation was producing incorrect % amounts.	7/12/2024