Property Manager - EBS (MOSC)

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Extract ROU and Liability balances of leases as on transition date

edited Jul 11, 2019 5:02AM in Property Manager - EBS (MOSC) 2 commentsAnswered

Hi Community,

I need to know if someone has extracted the ROU and Liability Balances of leases as on transition date? We have not yet run the 'Transfer Balances as on transition date' in final mode and the balances have been calculated in the modified retrospective method (ROU= Liability).

All the compliance reports show balances from month end on wards. Also, if the reports are generated for past dates on current dates, they are always empty.

SQL scripts would be welcome too.

Thanks.

Atul

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