Transition Date under IFRS 16

Hi Community,

we are in a project to implment IFRS 16 with standard PN patch solution.

The issue we have, is that according to our accounting area, we are mandated to calculate all our balances using JAN-2019 as the transitions date. The fact is that we will finish to set migration, initial loading and finalize all our property leases within the month of february 2019, so we are going to have transaction creation dates after the transition date, and so the system will not allow us to use January Month 2019 as our transition date. We cannot use other future transition date, because all ROU, Liability, Interest and Amortization calculations will differ considerably compare with January