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Migrating Leases with Gross ROU and Accumulated Amortization Balances

edited Jul 27, 2023 12:45PM in Financial Management Resource Center 16 comments

Summary:

Many customers have raised a need to migrate leases with Gross ROU and Accumulated Amortization. FLA only takes net ROU today.

In this paper, we share ideas to achieve loading of leases with full balances.

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Please follow Doc Id: 2958541.1

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