E1: 15: Lease Liability Status Incorrect When Using Cancel Button From Row Exit Option 'Void JE' In P150911(Work With Balance Sheet Lessee Accounting Batches)
(Doc ID 2584948.1)
Last updated on SEPTEMBER 19, 2019
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When accessing P15091(Work With Balance Sheet Lessee Accounting Batches) and selecting an LA batch type to void from exit. Instead of voiding, click on cancel. The Lease Liability Status changes from 40 to 20. This is incorrect. The lease liability status shouldn't change if a cancel is done instead of voiding the entry. When you Review Lease on P15171(Work With Amortization Schedules)Lease liability is at 20. This will create the ability for the schedules to be deleted.
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