Hi,
I’m trying to validate a Rental Management behavior. Following is the business case.
The company processes a rental asset, and it was on hold for to days ( From 01.30 AM on 6th to 10.30 PM on 7th) due to a maintenance. The rental accruals needs to be rolled back for two days.
In IFS, the Daily Rounding is enabled for the rental line. When a manual event is entered as below, the system calculates the rental adjustment only for one day. The transactions show the both days have been started at 12.00 AM and days count is one even though it was on hold for almost full two days.
Event Entered
Rental transactions generated
Is this the expected behavior or is there a way that we can decide how the day needs to be rounded?
Thank you,