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Lease Payment Accounting

in Lease Accounting 1 comment

Summary:

We are implementing Lease Accounting module. We do not want to generate invoices and integrate Lease Accounting Leases with Payables Module. The Users will create AP Invoices separately in Payables and make the Payments.

I would like to check how this should be handled. How to Offset the Payment Schedules with the Payments made in Payables. What will be the accounting entries in Leases and Payables for this scenario.

Please advise.

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26A


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