Batch ID Prefixes

Transactions generated by Lucernex always have a Batch ID. Transactions generated by the user—one-time expenses—do not have a batch ID. Each Batch ID is unique and has a prefix that tells you how the transaction was created.

In Report Builder, the Batch ID is labeled Source Table ID.

The following list contains the prefixes used for the batch ID for each type of transaction:

• ACC: Expense Accrual

• APR: Percentage Rent Accrual

• EXP: Recovery

• OFT: Scheduled Offset

• PCP: Percentage Rent

• RNT: Generate Rent / Generate Payments

• RTR: Retro Payment

• UBR: Use-Based Rent