Lease Accounting solution when invoices which are sent in by the Lessor?

Summary:

Payables integration = No

Content (required):

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?

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

22B

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