Property Manager - EBS (MOSC)

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Accumulated Amortized Expense

edited Apr 2, 2019 5:20AM in Property Manager - EBS (MOSC) 11 commentsAnswered ✓

Hi,

Our Finance would like to have an accumulated amortization account for IFRS 16 similar to the FA module accumulated depreciation account. One suggestion is to use an accumulated amortization account in the monthly "Accrual" in the place of the ROU account and the same also in the "Termination" event.

Is it possible to set it up ? is it recommended? what consequences it has?

Regards,

Nawaf

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