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E1: 15: Lease Accounting - Remeasurement of Recurring Billing Billing Cycle Change Creates Incorrect Journal Entry and Change to Schedule (P15171) (Doc ID 2584343.1)

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.

Symptoms

Lease Accounting Non-property Asset lease with Rent steps increasing each year starting 07/25/2011 through 07/24/2027. User made a 1 cent change to RB amount and changed billing cycle to start 08/01/2019 and the remeasurement and subsequent JE are incorrect.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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