You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Write-Off/Adjustment to Lease at Floor(Location) level

Summary:

My client needs functionality to Link Lease at the Location(Floor level).

We have met this by creating Assets for the Lease with Asset Location=BUILDING-FLOOR.


Next, They would like to link every Lease to a Project.


Also, They would like to be able to Write_off.

The write off number is not finalized until year end in many scenarios.

In such scenarios, GL books accrual entries directly to the GL to account for the write-off balance.


This will create a break between GL and Leasing subledger.

Since the Lease floor is no longer an attribute that connects GL and Leasing subledger.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!