Financial - JDE1 (MOSC)

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B/S Lessee Accounting - how to have the lease Mst have the Recalculate Lease lia set to remeasure

edited Jan 10, 2026 1:14AM in Financial - JDE1 (MOSC) Question

Lease start Aug2025 and then New Lease payments were set for Sept 2025. However the Remeasurement process went to an error and the Lease Lia was set to 45, The lease Lia was set to 40, and for some reason the Recalc flag was reset so now we need the Lease master to have the Recalculate Lease liability set to remeasure to run the remeasure that is in Pending remeasurement status in Amortization Schedule(ASCH). DO we only have the option to delete the new lease payment and void the JE and delete ASCH and recreate it all over again to have the Sept 2025 to have the remeasure show up in the Lease master to have the Recalculate Lease liability set to remeasure. Please advise. thanks

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