Property Manager - EBS (MOSC)

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IFRS16 Termination Journal

edited Aug 5, 2019 5:06AM in Property Manager - EBS (MOSC) 3 commentsAnswered

Good Day

We have a requirement to maintain ROU Cost and ROU Accumulated Amortization in two separate accounts, contrary to standard design.

The issue is upon early termination, ROU NBV is reversed.

How can we reverse ROU Cost and ROU Accumulated Amortization separately?

Sample custom sourc function and screenshot will be greatly appreciated.

Regards

Kevin Mazibuko

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