R15180 - creates different set of monthly JEs for operating and Finance leases in B/S lessee Acting

JDE E1 9.2 Tools 9.2.8.2

There is no change her the vouchers will continue to process thru AP or JEs. We are currently only working on implementing the B/s Lessee A/cting by creating a lease master, the Amortization schedule and the B/S beg balance commencent JEs, and then running the monthly B/s Lessess A/cting Journals:

1. Operating Leases create Dr to Lease Lia A/c, & Cr Acc amortization & 2nd set( Dr to Lease expense & Cr to Prepaid rent
2. Finance Leases create Dr to Lease Lia A/c & Cr to Prepaid rent, St Int Exp & Cr Lea Lia A/c, Dr Amortization Exp and Cr Acc Amortization.