Property Manager - EBS (MOSC)

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Can PN SLA create Accrued Revenue Reserve entries for Revenue Lease

in Property Manager - EBS (MOSC) 3 commentsAnswered

Our client is upgrading to R12.2.12 Property Manager (PN) module and will be generating Straight Line Revenue for their Revenue leases from PN module. When we run 'Transfer Normalized Lines to GL' for Revenue Leases and then run Create Accounting the Revenue Entries are transferred to GL. At this point the requirement is to pass an additional Revenue Reserve entry for a fixed % on the Revenue (say 1% of Revenue to be created as Reserve by debiting Revenue and crediting another GL account). Can we configure PN SLA to achieve this? Appreciate your help.

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