Property Manager - EBS (MOSC)

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Deferred interest accounting with ifrs16 compliance patch

edited Jul 31, 2019 3:39PM in Property Manager - EBS (MOSC) Question

Hello,

After the booking event PV=ROU (D)  Liability (C) , there is no event to create balance for the deferred interest. Def. int(D)  and Liability(C)

Without doing it and since the accrual journal is crediting the deferred interests balance monthly, this is resulting as a credit balance in deferred interest account.

Is this addressed in compliance solution?

Best regards.

Deniz.

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