Financial - JDE1 (MOSC)

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Can Lease Accounting entries book to both short & long term Liabilities

in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

Hi Community -

For our Finance leasee leases, we want to book the current 12 month liability to short term liability and anything beyond rolling 12 months to long term liability. In other words, each month, a portion of LT would get moved to ST as the entries are processed. Currently, we are estimating the amounts and making an journal entry to relcass the LT portion to the ST liability account.

Thanks,

Amy

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