E1: 15: Lease Accounting: Amortization Schedule Is Calculating Periods Prior to Non-Monthly Billing Frequency Period as Free Rent (R15170)
(Doc ID 2519402.1)
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.
When setting up recurring billing for non-monthly billing frequency and there are periods prior to billing frequency period, the prior periods are being incorrectly calculated as free rent.
Lease dates are 05/01/2019-12/31/2020 AND Recurring Billing Dates are 05/01/2019-12/31/2020 with Payment Method IN ADV and Billing Freq for Annual in June (Period 06), May is being calculated as free rent.
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