What is the intended functionality for non Rent payment terms in Equipment Leasing?

Hi,

I have created lease with a quarterly payment term with a seeded Type of Taxes and Purpose of Fee. For this payment term I have set the ROU Asset and Liability flags as N as I don't want to capitalise the fee. However I have set the Normalize flag to Y.

On activation the system has created a set of PN_EQP_PAYMENT_ITEMS_ALL records. For each month there are amounts for both the 'CASH' and 'NORMALIZED' values in the PAYMENT_ITEM_TYPE_LOOKUP_CODE column. This is as expected. It doesn't create any PN_STREAMS_ALL records also as expected.