Impact on lease amount calculation when Accounts Payable invoice is unpaid
Summary:
If Accounts Payable invoice is unpaid, will there be any impact in Lease interest, Amortization, liability, ROU calculations when a Lease is updated
Content (please ensure you mask any confidential information):
Scenario -
Lease Accounting to AP invoice generation has been disabled in our flow. We have ERS invoice generated when a Purchase Receipts. Supplier invoice number need to be updated in Lease payment schedule line. We are able to update Supplier invoice number field with a custom integration
In Manage Expense Payments we are able to see the supplier invoice number which is updated by custom integration. Payment status is Not paid. This will not be updated as automatic integration is disabled.