How to load leases with Negative Accumulated Amortization where Right of Use amount is in Positive

Summary:

We have a client requirement to load migrated leases with a positive ROU gross amount and negative accumulated amortization. However, we are encountering an error when attempting to load this both manually and via FBDI .

Error: You must enter the same sign for both the gross right-of-use (ROU) amount and the operating accumulated amortization amount.

Could you please advise how we can handle this scenario in Lease Accounting?

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