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Financial - JDE1 (MOSC)

2nd Lease version - Expense Participation - Lease falls half way through financial year

Sep 3, 2013 6:00PM edited Sep 5, 2013 3:49AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi Guys

I have a situation where I have calculated the Expense Participation based on a lease however that lease starts mid way through the financial year.

I would like to calculate the Batch EP amount for 1 Jul 12 to 30 Jun 13, however the lease commences at 20 Oct 12.

(The lease is the second version, so the previous lease was exactly the same but they have not just excercised the option).

The result is that I only get 9 months of the EP amount and I would like to get the full 12 months in the calculation.

Is there a way to combine the lease version 1 and 2 into the same calcuation

1

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