E1: 15: Lease Management - When Changing the End Date of a Recurring Billing Line the Termination Journal Entry Is in the Period after the Termination for In Advance and the Early Termination Flag Is Set for the Last Period for in Arrears
(Doc ID 2610806.1)
Last updated on APRIL 13, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When changing the End Date of a Recurring Billing line the Early Termination is not correct:
- for Recurring Billing with Payment Method In Advance, the GL Date of the Termination Journal Entries is in the period after the Termination period.
- for Recurring Billing with Payment Method In Arrears, the Early Termination flag in the Amortization Schedule was set starting with and including the Termination Period.
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