Hi, We have not freezed System Option and want to see ROU and LL.
We are in 12.1.3 and following modified retrospective approach.
we are implementing PN for IFRS Compliance and have given transition date as Jan-19.
We have not freezed System options and have entered as lease and finalized it,
My Question is how can i see whether Calculations of ROU and LL correct as once i freeze System options , it cant be changed.