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Cancelling Lease Invoice Inquiry

edited Oct 31, 2024 2:35AM in Lease Accounting 1 comment

Summary:

Hi! We currently have an issue wherein the Process Expense Lease Payments has generated 2 AP invoice upon export. These 2 invoices seem to be a duplicate.

However, with month-end approaching, users will only need to pay 1 of the 2 invoices, before running the lease accrual & Create accounting process for Oct 2024

I am aware that cancelling the lease invoice on AP is not advisable as it will not sync with FLA.

What steps would I need to take to so that if I cancel or zero-out the amount in AP, it will also reflect in FLA as well?

Thank you!

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