E1: 15: Lease Accounting - Amortization Schedules Are Created Incorrectly On AS400 (R15170, B1501370)
(Doc ID 2500361.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
1. When creating the lease and leaving the Lease Commencement Date blank. Lease Commencement Date is not picking up the RB Start Date but for this test case updated to 11/01/2025. The schedule was created with all the payments (10 years) but started Period 01 with 11/01/2025 though the billing started 11/01/2016.
2. When manually entering the Lease Commencement Date to the RB start date on the Lease, the schedule gets created but does not enter payments for Period 01-12. For this test case - entire 10 years are shown on the schedule (120 periods). Rent Step 2 (11/01/2017-10/31/2018) starts on Period 13.
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