ELA: Incorrect Depreciation Calculation After Amending The Lease (Doc ID 2543776.1)

Last updated on AUGUST 24, 2023

Applies to:

Goal

When a Lease is amended, for example extending the lease term by a year and adding additional base rent, the ROU and other values are changing on the Maintain Lease component but when the depreciation is run only the change in the depreciable life of the asset is present but there is no change in the asset cost. After amending the Lease, the changed values should be reflected in the asset cost via ADJ entries and the additional cost should be reflected in the depreciation calculations.

Solution

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