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E1: 15: Lease Accounting - Sublease Journal Entry Is Created Twice When Recurring Billing Payment Method Is In Advance (R15180) (Doc ID 2465164.1)

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.

Symptoms

When running Balance Sheet Lessee Accounting Journal (R15180) for a Head lease and Sublease for the same Asset and the Recurring Billing Payment Method is IN ADVANCE, the R15180 creates a duplicate/extra Journal entry for the Sublease activity on ROUA.

Cause

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In this Document
Symptoms
Cause
Solution
References


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