Lease Ending with a balance in Open Liability
I am experiencing an issue with leases ending with a Open liability balance in one enviro vs another. I have verified that both leases are setup the exact same and that the BU settings are the same. Verified Payment info match exactly as well as Asset info.
I am fairly confident that the system is calculating interest incorrectly for the 360 setup.
Has anyone see this issue or found a fix for it?
Here is snippets of setup and issue:
DEV - (shows correctly)
Test: (Issue with Open Liability) you can see in the schedule that there is an ending balance of 914.89