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Why is the booking journal of a migrated lease posting to reserve?

Summary: We created a migrated lease and on the booking journal, we're seeing a liability debit to reserve. We're confused as the lease was already booked to the GL from the old lease system outside of Oracle.


Content (please ensure you mask any confidential information): Migrated Lease Booking


Version (include the version you are using, if applicable): 25A



Code Snippet (add any code snippets that support your topic, if applicable):

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