Follow the below to resolve the errors:
Go to the Rental Property Schedule.
Enter a 0 in Borrowing expenses.
Click Refresh Validation.
Pre lodge the return.
CMN.ATO.IITR.RNTLPRPTY.000204- Your share of borrowing expenses must be providedCMN.ATO.IITR.RNTLPRPTY.000210- Your share of capital allowances (depreciation on plant) must be provided.
Follow the below to resolve the errors:
Go to the Rental Property Schedule.
Enter a 0 in Borrowing expenses.
Click Refresh Validation.
Pre lodge the return.