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Lease amortization to be posted to different GL account from Lease Revenue

in Lease Accounting 1 comment

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):


Description (Required):

Currently Lease Amortization amounts are posted to the same GL account as Lease Revenue.

Our property management team need to track the actual lease revenue vs the lease amortization amounts separately.

Use Case and Business Need (Required):

Separate GL account need to be setup for lease amortization. However, currently there is no field available for us to set different GL accounts for Lease Revenue and Lease Amortization.

Please advise if lease amortization can be setup and charge to a different GL account.

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