Lease and Finance Management - EBS (MOSC)

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Lease Accruals are Canceled

edited Aug 30, 2011 6:21PM in Lease and Finance Management - EBS (MOSC) 2 commentsAnswered
Hi All,

A contract, on its expiry has generated & canceled the Lease Income for the Final Month. The Accrual Entries for the final month is the 'Effective To' date of the contract and the Cancelation entry has a date on the first day of the subsequent month of expiry. This is happening only on few contracts. What could be the reason of such behaviour? (Note: There was no receipt reversal).

Thanks in Advance.

Thanks

Vishwas

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