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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Interest reclassificat...
Finance | Project Operations, Human Resources, ...
Answered

Interest reclassification short term to long term asset leases

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Posted on by CapsLock 1,419

Hi, 

I'm following the process described in the link below to reclassify the short term interest of some leases: 

https://docs.microsoft.com/en-us/dynamics365/finance/asset-leasing/reclassify-st-lease-liability

pastedimage1621843073098v2.png

The batch job runs ok: 

pastedimage1621841580665v1.png

But  no journals are created. The accounts defined in the asset lease parameters for short term liability are not posted at all. 

I have tried to run the batch job also for other transaction types and no vouchers are created for any of the transaction types. 

Any ideas what could I be missing? 

Thanks! 

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  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hi Capslock,

    Any errors with journal entries should appear in the Error log form (Asset leasing > Inquiries and reports > Error log):

    pastedimage1621860093899v1.png

    This will show if there were any necessary accounts missing, fiscal periods closed, or any other issues preventing these journals from posting.

    If there are no errors in this log, could you please share screenshots of the lease's schedules? Could you please also confirm that the lease book is in Open status with the initial recognition posted against it?

    Thanks!

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