Lease Migration - How to Clear the Balance in the Reserve Account

Summary:

As part of the Open/Active Leases migration the ROU balance is migrated as per the legacy system and the Lease Liability is discounted after the amortization start date and ROU and Lease Liability doesn't match. Hence system parks the amount in the Reserve. The difference arises in both the methods Gross Amount/Net Balance. Now, how to knock off the balance in the Reserve Account and what are the best practices around it.

Content (please ensure you mask any confidential information):

As part of the Open/Active Leases migration the ROU balance is migrated as per the legacy system and the Lease Liability is discounted after the amortization start date and ROU and Lease Liability doesn't match. Hence system parks the amount in the Reserve. The difference arises in both the methods Gross Amount/Net Balance. Now, how to knock off the balance in the Reserve Account and what are the best practices around it.