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Is it possible to post to seperate to accounts for Lease Impairment Expense and Liability

in Lease Accounting 4 comments

Summary:

Oracle Consulting

Content (please ensure you mask any confidential information):

Is it possible to post to seperate accounts for Lease Impairment Expense and Liability? We have a customer who tracks Interest Expense and Liability for Dilapidations in seperate Natural Accounts.

The Subledger Event Class and Event Type do not differ for Impairment related transactions. Is there any way to achieve this?

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

23C

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

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