E1: 15: Enhancement Request Validation Of Existing Straight Line Rent Records When Terminating A Lease Integrity Report
(Doc ID 2626986.1)
Last updated on MAY 18, 2021
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
Currently there is no report that would sum up the GL activity for the balance sheet account by lease numbers. It is requested to create a report that would total future Straight-line Rent change amounts generated from Recurring Billing and posted to the General Ledger and compare this amount to the summed amount accrual/deferral records updated to Recurring Billing (P1502). This this amount does not equal zero, the lease would have to be reviewed.
This would be an integrity report between Real Estate Lease Master/Recurring Billing and General Ledger
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