Write-Off/Adjustment to Lease at Floor(Location) level

Summary:

My client needs functionality to Link Lease at the Location(Floor level).

We have met this by creating Assets for the Lease with Asset Location=BUILDING-FLOOR.

Next, They would like to link every Lease to a Project.

Also, They would like to be able to Write_off.

The write off number is not finalized until year end in many scenarios.

In such scenarios, GL books accrual entries directly to the GL to account for the write-off balance.

This will create a break between GL and Leasing subledger.

Since the Lease floor is no longer an attribute that connects GL and Leasing subledger.