ELA: Lease Asset Accounting Entries - Monthly Lease Expense (LEX) Not Converted
(Doc ID 2486095.1)
Last updated on AUGUST 20, 2021
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
LEX accounting entries with wrong currency in TXN_AMOUNT and TXN_CURRENCY. This happens when the lease is created with a currency different from the base currency and the 'Recognize Monthly Expense' is checked.
1. Create new payable lease. Change the currency in Financial Terms. Check the 'Recognize Monthly Expense' check box.
2. Activate the lease.
3. Run Straightline.
4. Run AM_DEPR_CALC.
5. Run AM_DPCLOSE.
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