E1: 15: R15170 Lease Commencement Processing Option 5 for G/L Date is Using the Wrong Date
(Doc ID 2709036.1)
Last updated on SEPTEMBER 09, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
When running R15170(Lease Commencement) date, the wrong G/L Date is being populated for batch Journal Entry. Processing option 5 states that if blank, commencement date will be used. If the G/L date is populated, the commencement date is being used for G/L Date on the journal entry
- Create lease
- Create Recurring Billing
- Update Lease Status to 10
- Create Amortization Schedule
- From P15171, Create Amortization Schedules, take row exit and select Create Commencement Journal Entry
- Review batch, G/L Date is system Date
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