Property Manager - EBS (MOSC)

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Hi, we have adopted IFRS on Jan-2019 and currently need to migrate leases from default OU to new sep

in Property Manager - EBS (MOSC) Question

HI ,

Q: If we migrate leases on cut of date 01Sept-2019 "first open period in GL" with report from inception is checked along with ROU & Lease liability ?

the result will be calculating lease liability & ROU from Commencement date on lease till first open period and these calculation will be the beginning balance of migrated leases in 01SEP2019

am i correct ?

Q What will be best practice to achieve this migration ?

thanks in advance

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