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Accounted amount for Fixed Asset amounts

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edited Jul 21, 2021 1:32PM in Subledger Accounting & Accounting Hub 1 comment

Summary

Change accounted amounts for Fixed Assets event

Content

Hi! Can anyone advise if in the SLA we can influence the accounted amount? Use case: we are using leased assets under FA module and we would want that for the event Periodic Lease Expense and Interest, for event class "Lease Liability" and Lease Clearing to get the "net amount" posted, Dr net amount on lease liab account/Cr net amount on lease clearing account (mapped to receivables from subleases), without the interest, which would be available in the amortization schedule generated at leasing agreement level. This is because we are posting these amounts for a different pourpose - sublease -

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