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When we run <Transfer Normalized Equipment Lines in GL > the expenses of September place in the next

edited Oct 16, 2019 8:54AM in Property Manager - EBS (MOSC) 8 commentsAnswered

Hello MOSC experts,

Please help us!

We have Equipment Lease. The Lease Commencement Date is 01.01.19. We run <Transfer Normalized Equipment Lines in GL >  at the 1th October for transferring the Lease expence from 1.01.19 to 30.09.19. The expences of period 01.01.19 – 31.08.20 placed in Gl in September, but the expence of September place in GL at the October.  Why? The expence of September has to place in September in GL. We have incorrect data in GL. Please review the screenshot in attachment.

Thanks and regards,
Nataliya

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