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Amend ROU

in Lease Accounting 1 comment

May I know if it is possible to amend the ROU value?

The current ROU balance should be higher. As of June, the closing balance is R387,959,003.17, but it should be R394,014,921.52. There has been a consistent difference of R6,055,918.35 each month.

The payment schedule is correct. The only adjustment we would like to make is to the ROU value.

Could you please advise whether this is possible?

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