E1: 15: Lease Management Lease Term Change/Early Termination Prior to Applying Multi-currency ESU (Doc ID 2646596.1)

Last updated on OCTOBER 05, 2022

Applies to:

Goal

A lessee lease has been set up for 1 year with monthly JEs being made through November. The lease was to be extended and additional lines were added through 12/31/21.
This triggered the remeasure option and a new JE was created and posted for the additional lease period.
It was then decided the lease would not be extended and the additional lines were deleted.
This does not trigger a remeasure option.

Now the amortization is still through the full period to 2021, however, the lease ends in 2019.

How can this be resolved?
 

Solution

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