How to handle beginning balances on migrated ROU Asset and Lease Liability

Summary:

I have migrated sample balances on migrated ROU Asset and Lease Liability with their mid life on Net Balance as the Right of use Basis, the ROU Asset balance has no issue as it calculates same amount and amortization per month, but on Lease Liability it is not same as the ROU amount and vs. their actual beginning balance.

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Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

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