E1: 15: Lease Accounting - G/L Date for Lease Commencement Is Not Correctly Populated (R15170, P1501, P15171)
(Doc ID 2525880.1)
Last updated on AUGUST 11, 2022
Applies to:
JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The G/L Date for Lease Commencement journal entries are not correct. If the PO is blank, the G/L Date should default to the Lease Commencement Date. If the PO is populated, the G/L Date should be set to the value in the processing option.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |