E1: 15: Lease Accounting - Amortization Schedules Are Created Incorrectly When Payment Method = In Arrears and Billing Frequency is Annual (R15170)
(Doc ID 2549385.1)
Last updated on OCTOBER 05, 2022
Applies to:
JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When creating the amortization schedules for a lease with Dates 05/01/2019-05/01/2020 with Payment Method “In Arrears” and Billing Frequency of Annual in April, R15170 is creating Period 1, Period 12 (Annual Payment Period) and last Period payment incorrectly.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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