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E1: 15: Lessee Accounting - Incorrect Balance Adjustment On ROUA Schedule On Remeasuremeant (Doc ID 2485426.1)

Last updated on JUNE 02, 2023

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When remeasuring, the JE for the opening ROUA balance is set to the same balance as the Lease Liability. It should be adjusted to reflect the correct ROUA balance.

Cause

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In this Document
Symptoms
Cause
Solution
References


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