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E1: 15: Lease Accounting - Balance Sheet Lessee Accounting Journals Incorrectly Calculate Sublease Effect On ROUA On Head Lease (R15180) (Doc ID 2455577.1)

Last updated on MARCH 16, 2020

Applies to:

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


According to IFRS 16, subleases need to be taken into account on the original lease ROUA , as the sublease is only a portion of the lease, the ROUA can only be reduced by the amount of the sublease and not the full outstanding amount of the lease. The system is currently taking the current ROUA balance at the time of the sublease start date and adjusting the accounts with this balance.


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