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Understanding ST - LT liability entry differences

Summary: We're experiencing most lease reclassification entries as a debit to short term, credit to long term, or vice-versa. But, we have a few leases that will create a four line journal, where there will be a debit/credit between ST liability and liability reclass, and then a debit/credit between LT liability and liability reclass. We're trying to figure our what is causing some to have the four lines and others to provide the two (two is preferred).


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 25C



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

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