Lease disclosure report defaults to the current period and not current open period
We have observed that the 'reported till date' for the lease disclosure report defaults to the current period. Our primary ledgers are in USD and not in locally currency, and the balances are only available on the last day of the month, after the month-end conversion rates have been loaded into the system. Since leases are accounted for and posted to the primary ledger at the end of the month, the data needed for weighted average and weighted discount calculations in the lease disclosure report is only available on the last day of the month. This leaves us with
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