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Does Intercompany Revenue Lease Accounting Invoice Process Work?

edited Dec 3, 2024 7:55PM in Lease Accounting 3 comments

Summary:

A new Revenue Lease has been created with an Intercompany customer. The Lease is approved, and finalized. When running Process Lease Payments for Revenue Lease Payments, the jobs ends successfully but the invoices are not imported into Receivables. We are receiving an error message: Distributions exist for this intercompany transaction. Delete the distributions and try again in the Import AutoInvoice: Execution Report.

I have had an SR open since August 2023 to try to resolve with no success. Looking to the community to see if anyone has successfully sent an invoice to receivables for an Intercompany lease?

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