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AP side from Lease Accounting
Hi Gurus,
I am implementing FAM Lease Accounting and one of the questions is how can we create the Bill to pay in a monthly basis to the Lessor. Because Journals from FAM are the depreciation and the interest.. but we have missing the AP side. Can someone share some light on what is the best practice on this process including the AP side (monthly bill to be paid to the Lessor/)
Thanks,
Fernando
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