E1: 15: Lessee Accounting AAI LSEXP - Add Option To Allow Direct Asset Classes/Types To Different Expense Accts
(Doc ID 2420691.1)
Last updated on JULY 09, 2018
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When using the Balance Sheet Lessee Accounting for Non-Property, there is only one AAI for LSEXP. This does not give the options to break this down by GL offset, Bill Code and subledger.
In this instance it is a number or rail cars that transport different chemicals. It is desired to be able to direct the lease expense to the different subsidiary accounts, rather than a single account.
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