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Lease Data Migration - client expects the complete schedule to be available for migrated leases

in Lease Accounting 2 comments

Summary:

Lease Data Migration - client expects the complete schedule to be available for migrated leases, is this possible?

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Eg: Lease start date is 01 Jan 2020 and end date is 31 dec 2025, current period when we perform migration is Oct 2023, currently per teh available documentation, i have considered teh closing liability of SEP 2023 and have generated teh schedules from OCT 2023 to DEC-2025. However, expectation from cleint is that they want to migrate and see the entire lease schedule (Amortization expense, intererst , liability etc) from JAN- 2020 till DEC-2025. Kindly advise on the feasibility.

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