Pane 1
Name - Unique name will be seen on the Argus Export screen.
Code - Unique identifier
Status
- Active (default)
- Inactive
Source Chart - Identify the Chart of Accounts to map from; typically the "Standard" accounting chart.
Target Chart - Identify the destination Chart of Accounts.
Pane 2
Account will populate based on the concatenated Account Code and Description from the Target Chart
Type options:
- Amount - Enter amount in the Value field.
- Amount/Area - Enter an amount and Client level Area Measure in the Value field
- Percent of EGR - Enter percent in Value field
- Detail Amount - Enables entering amounts in pane 3
- Detail Amount/Area - Enables entering amounts in pane 3. Area will default to property size in ARGUS.
- Detail Ranges - Select accounts and/or ranges of accounts in pane 3
Value is only available for Type = Amount, Amount/Area, and % of EGR.
Fixed % - Enter the percentage for fixed expenses that should be in ARGUS Valuation DCF.
Inflation
- None
- Inflation - Client level Inflation expedites
Pane 3
Percent % - Percentage of the selection that will be mapped.
Type options:
- Account - Accounts populate the Selection column.
- Formulation - Client level Formulations populate the Selection column
Selection
- For Type = Account, enter account range (beginning and end).
- For Type = Formulation, select Formulation.
Delete
Alert: Delete in pane 1 completely removes the Chart Map and all its pane 2 detail.
- Select in pane 1.
- Click "Delete" on the pane 1 toolbar or right-click select from the menu; a pop-up appears asking to confirm and to prevent accidental deletion.
- Click "OK" and the Chart Map and all its detail is deleted.
If deleting pane 2 detail:
- Highlight the item in pane 1; pane 2 detail appears.
- Select the pane 2 detail to be deleted.
- Click "Delete" on the pane 2 toolbar or right-click select from the menu. A pop-up appears asking to confirm and to prevent accidental deletion.
- Click "OK" and the pane 2 detail is deleted.
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