Why does the lease liability disclosure report section 5 not roll from prior year to current year?
Summary:
Section 5 of the lease liability disclosure report show prior year ending balance with amount A and beginning balance for current year as amount B. What would be causing these to not be the same amount?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
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