Property Manager - EBS (MOSC)

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JE Description in SLA accounting for IFRS16 Equipment Leases.

edited Jul 11, 2019 5:06AM in Property Manager - EBS (MOSC) 2 commentsAnswered

I have set up the SLA accounting for IFRS16 Equipment Leases  initially with the JE Description using the seeded 'Property Manager Booking JE Description' which has 'Lease NumberLease NameTransaction Number'

.

However when I run Create Accounting the JE Description is NULL

I have then tried to create a USER Line Description but cannot find any Equipment Lease specific sources. Only the 'Lease Number' and 'Lease Name' options as detailed above so I have continued to use those.

I have also added a condition of  Regime Code = 'IFRS16'

However I still get a NULL JE Description on the create accounting output.

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