The Recalc? flag is triggered on a lease accounting schedule when certain fields are changed or certain events occur. When this happens, you will need to recalculate your lease accounting schedule.
View the Recalculation Trigger for a Lease Accounting Schedule
Generate an Audit Report of when the Recalc? flag has been triggered
The Review flag is triggered when changes are made to a payment transaction or expense schedule. When this occurs, you will have to approve the transaction or expense schedule again.
To learn what triggers the Review flag on a transaction or expense schedule, see the following spreadsheets:
Payment Review Trigger List
Schedule Review Trigger List
Generate an Audit Report of when the Review flag has been triggered