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Query to retrieve Opening Lease Liability calculations for Migrated Leases

in Lease Accounting 1 comment

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Query to retrieve Opening Lease Liability calculations for Migrated Leases

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Per the Lease Migration White Paper, there are sql queries that we can run to bring back balances for reconciliation purposes. These are documented in Doc ID 2775002.1. We have executed these successfully.

However, these queries only bring back amortisation schedules as of the Amortisation Start Date.

For reconciliation purposes, we need the data which pre-dates the Amortisation Start Date, i.e. from the start date of the Lease. What extracts can be run to return this data?

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