different amortization end date with lease end date — Cloud Customer Connect
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different amortization end date with lease end date

Summary:

we have a case that last payment is after lease end date. how to process it

Content (please ensure you mask any confidential information):

  1. Lease Start 2025/1/1 - end 2026/12/31
  2. Amortization Start 2025/1/1 - end 2026/12/31
  3. Payment will be made monthly from 2025/1/1 -2026/11/30, last payment will paid after lease end which is 2027/1/31

system not allow to create payment after lease end date. if we change lease end date to 2027/1/31, the amortization will not correct.

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


Lease accounting 25B


Code Snippet (add any code snippets that support your topic, if applicable):

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