Posted
This column reports the sum of all rent expense that has posted for the selected period. This column does not use the period for reporting instead, it uses the service dates for the charge(s). This is so that rent posted to a different or incorrect period will be returned in the correct reporting period.
This will always be reported as the same currency entered unless the option “Convert to Base Currency” is enabled on the report. If “Convert to Base Currency” is enabled, this will be the Rate times the exchange rate(s) in effect at the time of posting.
