Create Accounting Unexpected Results
Summary:
When we ran create accounting for Philippines ledger as of 3/31, after our lease amendments had been made, the lease revision entries contained two lines that net and went to the same account, although they were labeled as asset and liability. Please help me to understand how this happened and how we can prevent it from happening in future amendments.
Content (please ensure you mask any confidential information):
When we ran create accounting for Philippines ledger as of 3/31, after our lease amendments had been made, the lease revision entries contained two lines that net and went to the same account, although they were labeled as asset and liability. Please help me to understand how this happened and how we can prevent it from happening in future amendments.