E1: 15: Lease Commencement UBE Does Not Create Adjusting Journal Entries When As-Of Balance Processing Option Is Utilized to Capture Previous Activity (R15170)
(Doc ID 2418235.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When a customer ran R15170 to create the commencement journal entries for lease liability and ROUA and utilizes the PO AS-OF date for R15170 to create the JEs, the ROUA beginning balance is incorrect due to previous amortization activity (i.e., manual billings).
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