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Calculate Lease Interest and Expense ended in error

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Summary:

Calculate Lease Interest and Expense ended in error

Content (required):

Dear All,

We need to close a Fixed Asset Period but when we run Calculate Lease Interest the process ends in error.

The log says:

"Error in validating lease liability balance/expense amount for Lease number has the value of XXXX. Please verify the lease amortization schedule for Lease number has the value of XXXX".

What we need to correct?

Thanks.

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

23B

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

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