What is the purpose of Amortize Over Term in Exempt Lease

Summary:

Hi, wanna ask what's the purpose of Amortize Over Term and when should we enable it?

Content (please ensure you mask any confidential information):

Here's the results I got from my tests:

1. Enabled the Amortize Over Term
No journal entries will be generated in lease accounting, expense will be accounted when the AP invoice is accounted.

Dr Noncompliance Expense

Cr Payables Liability

2. Disabled the Amortize Over Term

Dr Noncompliance Expense

Cr Payables Clearing

Then when the AP invoice is accounted, the expense account is double charged.

Dr Noncompliance Expense

Cr Payables Liability

It is something wrong with my config or is this the expected behavior?