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IFRS 16 Accrual

edited Jan 21, 2019 7:48AM in Property Manager - EBS (MOSC) 5 commentsAnswered ✓

Hi,

While testing IFRS 16 "Create Accounting" in "Draft" mode, if it is run more than once (let's suppose it was run twice) for the same month, then "Accrual Create" accounting entry is repeated three times:

1st entry is the usual

2nd entry is reversal of 1st entry

3rd entry is the new entry

Is this how it should work?

Thanks,

Nawaf

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