Property Manager - EBS (MOSC)

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Questions about Booking and Accrual

edited Apr 2, 2020 5:00AM in Property Manager - EBS (MOSC) 1 commentAnswered

Hello

BOOKING:

so when we do booking; the booking transaction has LIAB and ROU for present term as wells as FUTURE Payment term line. Do the Numbers for future payment term go to GL?

ACCRUAL:

When we do accrual each month; the accrual is calculated for present payment term line for a month BUT it also calculates Amort and INT Exp for future payment terms. WHY?

Does the Future Payment term AMORT and INT EXP go to GL? WHY?

Thank you,

Rinesh

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