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Migration of open leases

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in Lease Accounting 1 comment

Summary:

Open Leases migration from legacy system to Oracle

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Working on open leases migration and would like to understand / get inputs around payments, e.g. Lease start date is 01-May-2020 and end date is 30-Apr-2023 and the cut over date is 01-Sep-2022, so in the Lease worksheet, I am keying in the actual start date and end date and 01-Sep-2022 as amortization start date. With respective payments, can we upload the payment lines for all the past months before the amortization start date, if yes, what is going to be the control attribute which drives that these lines should not be interfaced to AP module. If no (we cannot

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