Property Manager - EBS (MOSC)

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Accrual Generation in the month of Transition

edited Apr 30, 2020 5:10AM in Property Manager - EBS (MOSC) 1 commentAnswered

Hi

We are in the process of implementing IFRS16 solution in our environment. I have the scenario as below

1. Periods are open from Nov-2019 till Apr-2019 in both AP and GL.

2. I have the Transition date given as 06-Apr-2020

3. I created a new lease with commencement date as 01-Jan-2020 I have PN Booking entry generated perfectly after transition, so no issue with that. (Normalize checkbox

4. I have exported the Payable Invoices from jan-2020 till Apr-2020.

5. I ran Transfer Normalized lines to GL Program

in the output of Transfer normalized lines to GL Program, i get the message as below

Accruals for period Apr-2020 could not be generated, because the selected period is in the future.

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