Equipment Lease : Accounting Journal for Expense Class Showing Old Accounting Information
(Doc ID 2685100.1)
Last updated on JUNE 26, 2020
Applies to:Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.
When changing the accounts in the term template for expense class, when the accruals are run the changed accounts are not used as user expects.
Term Template = BASE RENT - EQUIPMENT updated on 27-Apr-20. The Expense class was changed from xxx-608401046-xxxx-8410 to xxx-608401046-xxxx-9291
After running our Request Sets on 29-Apr-20 with all of the programs to Create Accounting, GL Transfer and Import the account that appears in View Transactions and on the Journal in the GL shows xxx-608401046-xxxx-8410
The expected Expense to be xxx-608401046-xxxx-9291
Query the term template attached to the equipment lease and change the accounts and save
Run the accrual process for the period
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