Operations template

Percentage-rent exception log

Preserve every missing record, unsupported treatment, conflicting value, owner, deadline, and disposition.

Required fields

Percentage-rent exception log
ID	Property / period	Issue	Source states	Illustrative exposure	Owner	Deadline	Next action	Release state
BT-EX-____	____	Missing support / allocation / deduction / timing / ambiguity	____ vs. ____	$____ or unknown	____	____	____	Open / blocked / reviewed / released as limitation

Resolution rule

Do not close an exception because a source was overwritten or an unsupported assumption made totals agree. Record the authoritative source, decision owner, professional gate, calculation effect, reviewer, reason, and superseding version.

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