E1: 15: Right of Use Assets (ROUA) Expenses Are Calculated for Period Zero as Well When Creating Amortization Schedules in Work With Amortization Schedules (P15171)

(Doc ID 2412332.1)

Last updated on JUNE 18, 2018

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Work With Amortization Schedules (P15171) is creating amortization expenses for period zero as well when well when using Row Exit Create Amortization Schedules in Work With Amortization Schedules (P15171). The ROUA expense should not be accounted for in period zero and should start in period one.

Changes

 

Cause

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