How does TRIRIGA handle state taxes in straight-line calculations?


How does TRIRIGA handle the inclusion/exclusion of state taxes on rent in straight-line calculations? It is my understanding that the rules for this vary by state. By default, the taxes added on a payment schedule do not seem to be included in the accounting calculations. If it needs to be included in a certain situation, does a separate payment schedule with summary type “rent” need to be added for the taxes? If not, what is the proper procedure?

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