Lease accounting with Interest Rate
When we input the interest rate as 2.732% and new lease, the schedule looks fine. After run transfer to GL with successful message, the create accounting has imbalance result for .01, which I believe caused by interest rate. After I change from 2.732 to 2.73, I have experienced the same result.
I just wonder if any one has the same experience. If so, what is the solution?