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.
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.
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