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E1: 15: Lease Termination Does Not Clear The Remaing Months From The Amortization Schedule (Doc ID 2773553.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Real Estate Management

When a recurring billing record is deleted from a lease with three recurring billing records, and the lease is terminated early, the Amortization Schedules (P15171) does not update to reflect the change in months

STEPS:

  1. Create a non-property lease (P1501)
  2. Create a recurring billing with three records (P1502)
  3. Create amortization schedules (P15171)
  4. Run commencement journal entries and post (R15170)
  5. Run monthly journals (R15180)
  6. Run recurring billing (R15100)
  7. Delete 1 record from the recurring billing
  8. Terminate the lease early
  9. Check amortization schedules and see they have not been updated with the new lease end date.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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