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:

Symptoms

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

Steps:

1. Create lease
2. Create Recurring Billing
3. Update Lease Status to 10
4. Create Amortization Schedule
5. From P15171, Create Amortization Schedules, take row exit and select Create Commencement Journal Entry
6. Review batch, G/L Date is system Date

Changes

Cause

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