E1: 15: Lease Accounting - Balance Sheet Lessee Accounting Journals Fails To Create Adjustment Journal Entry for Sublease Removal From Head Lease (R15180)
(Doc ID 2534781.1)
Last updated on MAY 18, 2021
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 at the end of the month and the monthly JEs are already ran prior to update to Lease Master, the next monthly journals do not pick up that missing JE entry to move the amort amount to the sublease account. There is no warning on Lease Master about this activity of monthly journals nor a warning from R15180 that there was a sublease change on the Lease Master.
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