Recommended approach for making one-time adjustments to Lease Liability for migrated leases

Summary:

Recommended approach for making adjustments to Lease Liability for migrated leases

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We have loaded leases from as part of Data Migration. These leases were previously captured in an excel spreadsheet. There are variances in the Lease Liability opening balance versus what we had calculated in our excel schedules. As confirmed here, there is no way to enter the Lease Liability balance:

"There is no way to enter in the liability amount. It is calculated using the future payments from the migration date/amort start date. There are typically differences during a migration due to calculation differences (e.g. using 360, actual days, etc.), rounding, compounding, etc. Most companies treat these as