Is it possible to change a migrated lease balance, after the lease has been entered into the module?
Summary:
While creating a lease for a new acquired entity we have entered a ROUA balance for a migrated lease under IFRS16 and we want to be under ASC842, so that is why we want to know if it is possible to change a migrated lease balance, after the lease has been entered into the module?
Content (please ensure you mask any confidential information):
While creating a lease for a new acquired entity we have entered a ROUA balance for a migrated lease under IFRS16 and we want to be under ASC842, so that is why we want to know if it is possible to change a migrated lease balance, after the lease has been entered into the module?
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