Lease Accounting

I have selected the payment due date between 4/1/2025 and 4/30/2025 All the Leases whose payment schedules falls in April will be displayed. Lets suppose Business will manually approve payment schedules of few leases at a point of time from the list of leases and want to Export payment schedules of the approved lease to AR. However, in the Manage Revenue Payments page, we do have option to export to receivables. Business does not want to use “Process Revenue Lease Payments” because in parameters when we choose:

*Payments Processing: Approved Export to Receivables: Yes

It will approve payment schedules of all the leases listed for April and export to AR unless the payment schedules are on Hold