Accounting in case of lease payment expense which is included only in ROU

Summary:

Expense Lease is created with a lease payment which is included only in ROU and not in lease liability. The accounting entry is not as expected.

Content (please ensure you mask any confidential information):

Expense Lease is created with a lease payment which is included only in ROU and not in lease liability. The following accounting entries are created in the instance

1. At the time of Lease Booking - ROU Asset Dr. and Reserves Cr.
2. Expense Accrual - ROU Amortization Dr. and ROU Accumulated Depreciation Cr.
3. Payment Approval - No entries
4. AP Invoice - Clearing Dr. and Supplier Liability Cr.