Lease Accounting solution when invoices which are sent in by the Lessor?
Payables integration = No
In a scenario where the lessor directly invoices the lessee, what are the steps to ensure the accounting entries reconcile?
Should AP Invoices be coded to a specific account i.e. Lease Clearing/Payables Clearing? Is this then offset by the Lease Accounting SLA?
Are there any recommendations/implementation experience where this was achieved?
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