Lease cancellation & accumulated amortization

Summary:

When Option cancellation Accumulated Amortization also need to be reversed.

Content (please ensure you mask any confidential information):

When Option cancellation Accumulated Amortization also need to be reversed. The entries generated are as follows;

Event	ROU(Yes), Liability(Yes)
	DR	CR
Option Cancellation	Lease Liability	ROU
	Loss (If Loss)	Gain (If Gain)

Is this intended functionality that the Accumulated Amortization is not reversed?

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Code Snippet (add any code snippets that support your topic, if applicable):