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How To Deal With Reserves When The Booking Entry Is Generated For Old Leases During Transition (Doc ID 2616640.1)

Last updated on JULY 04, 2023

Applies to:

Oracle Property Manager - Version 12.2.7 and later
Information in this document applies to any platform.


How to deal with Reserves when the Booking entry is generated for Old Leases during Transition

1. If Liability is Paid off in the Beginning itself...system will pose CREDIT to Reserve.

2. If the payment is paid at end of the lease, system will DEBIT RESERVE.....Because Liability will be more when compared to Asset.

How to Deal with Debits and credits of Reserves?


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