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

Expired Revenue Lease Accounting

Summary:

Good day,

User by mistake ran the expiration process from some leases before running the accrual process and the create accounting process in Jan-26

the lease schedule is correct but when try to run the create accounting no journal entries is generated for these period

is there any way to reactivate the lease or to generate the journals for these leases after it is expired?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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