Property Manager - EBS (MOSC)

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IFRS16 Compliance Booking Reserve JLT

edited Apr 23, 2020 8:36AM in Property Manager - EBS (MOSC) 13 commentsAnswered

Hello,

I have defined the reserve JLT for booking create event as in the documents but booking event doesnt have a Reserve line so I am a bit confused.

Created a new lease. Regarding booking event also created automatically with 2 lines:  one line for ROU and other line for Liability streams (with equal amounts).

I am also expecting to have a 3. line for Reserve stream here.

Can you please check attached and tell me what is wrong or when should i expect a line for reserve in booking journal?

Best regards,

Deniz.

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