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Block 17 stores settlement cases and costs. Block 18 calculates review results — CALCULATED is not FINALIZED.
Heating costs are a specialized NK component in the same engine. Meters and readings come from Rac Assets. HeizkostenV compliance is not claimed.
Legacy generate is closed (410). Canonical: settlements + cost items. Old periods remain read-compat.
Results are CALCULATED, not FINALIZED — no letter, no receivable.
Settlements
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| Label | Scope | Start (inclusive) | End (inclusive) | Revision |
|---|
Correction / revision
Final settlements stay immutable. A correction creates a new revision. The browser does not calculate deltas.
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Cost items
Meter binding (Master 34)
Consumption is calculated server-side from Rac Assets readings. No client math, no HeizKV (Master 44).
| Label | Amount (cents, EUR) | Allocability | Target |
|---|
Calculation (review)
CALCULATED is not FINALIZED.
Heating costs are a specialized NK component in the same engine. Meters and readings come from Rac Assets. HeizkostenV compliance is not claimed.
Not calculated yet.
Prepayment payments are not uniquely classified yet — no final balance.
| Unit share | Amount (cents, EUR) | Allocation method |
|---|
| Occupancy / vacancy | Amount (cents, EUR) | Tage |
|---|
Prepayments (review)
No final balance, no additional payment, no credit.
Service unavailable.
| Period | Agreed prepayment (informational, not treated as paid) | Finance receivable | Actually paid (allocation) | Difference (expected − paid) | Completeness | Status |
|---|
Review and validation findings
Master 27 shows server-evaluated findings. The browser does not recompute readiness.
Service unavailable.
Blockers
Warnings
Notes
Finalization readiness / domain balance
Block 22 computes a domain settlement balance only with complete current evidence. It does not book a receivable, credit, payment or journal entry. BALANCE_READY is not FINALIZED.
No Nachforderung, credit or send action in this block.
Heating actuals are shown separately and are not offset against missing heating costs.
Balance not available yet.
| Occupancy | Amount (cents, EUR) | Actually paid (allocation) | Saldo |
|---|
Property finance mutation (amount due / credit)
Block 23 books only the stored Block-22 snapshot. No payment, payout, dunning or send.
Credit is not paid out.
Receivable stays open until a payment allocation proves otherwise.
Statements (tenant / owner)
DRAFT — NOT FINAL
The statement comes from the stored settlement projection. The browser does not calculate. Publish is not email.
No statement yet.
Settlement documents
Dossier via Rac Documents. No local files, no client ACL.
published is a release state, not an email.