Lease conversion errors
Summary:
"The calculated present value of present value of payments and the uploaded corresponding operating ROU asset balance value has different signs"
Content (please ensure you mask any confidential information):
Hello, While we are doing lease migration, we are encountering the mentioned error as
The calculated present value of present value of payments and the uploaded corresponding operating ROU asset balance value has different signs.
Where in, we dont have any difference in signs. To brief you the case where we are encountering this issue is
we have the leases where it has 2 payment lines,
lets say an example the first payment line start date is 01 april 2025 to 28 feb 2026, in this case we entered opening ROU as required by calculating until 31 march 2025.