You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Property Revenue Lease Accruals Going to Unprocessed Events

Summary: I have created a Property Revenue Lease which is Active and in Finalized status. I ran Process Accruals for Property Revenue Leases successfully, but when I check Review Journal Entries, the accrual accounting is not created and the events are going to Unprocessed Events instead of Draft or Final. This issue occurs only for this specific lease. All other revenue leases I created are accounting correctly. The only difference in this lease is that it is created in USD, while the ledger currency is RWF. Bill approval accounting has happened successfully for this lease, and journals were generated correctly with currency conversion from USD to RWF. Only the accrual accounting is not getting accounted. GL periods are open, the lease is finalized, and accounting works fine for other leases. I would like to understand if there is any additional setup or limitation for Property Revenue Lease accruals when lease currency is different from ledger currency.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!