How to we maintain the assets that are shipped to customer on lease?
Summary: How to we maintain the assets that are shipped to customer on lease?
Content (required): Currently our client is manufacturing the machine and ship it to customer on lease, where should we track this asset at our end, as i could not this to be a capitalized asset at our end to manintain FA or a lease from supplier to maintain in lease accounting, kindly advise where to maintain these type of assets that are leased to customers?
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