E1: 15: Lease Accounting - Balance Sheet Lessee Accounting Journals Fails To Create Journal Entry for Sublease Addition to Head Lease (R15180)
(Doc ID 2534710.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.
If the sublease is added to the head lease and the start date is in the same or previous period of the Balance Sheet Lessee Accounting Journals (R15180) created, the next monthly journals do not pick up that missing JE entry to move the amortization amount to the sublease account. There is no warning to let the user know that this entry is missing or the sublease was added after monthly journals were created.
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