Lease Admin - RECOGNIZE MONTHLY EXPENSE
Has anyone made this work yet? Tools 8.56.06. We've selectively adopted up to PUM 29.
We have Quarterly leases where the rent expense and interest expense needs to book monthly. The new 'Recognize Monthly Expense' feature has all kinds of problems. It's not splitting the interest expense monthly. Plus, the straight line entries are now one sided each month...
Any help is greatly appreciated.