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Finance | Project Operations, Human Resources, ...
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Asset Leasing Adjustment and Termination

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Posted on by 10

We are testing the Asset Leasing module and have some issues:

The below lease adjustment was posted via the lease adjustment wizard:

pastedimage1648009131394v1.png

We then tested terminating this same lease via a termination proposal after the adjustment was posted. The termination only generates a journal to clear the adjusted value: $66,700.53. Rather than writing off the total LL & ROU Balances. 

pastedimage1648010137337v2.png

Am I missing a critical step to terminating the whole lease rather than just the adjustment portion?

Is there a way to delete a termination proposal if we do not want to post it? The only way I can see to remove it is to post and then reverse....

I have the same question (0)
  • WillWU Profile Picture
    22,363 on at

    Please wait for the help from functional consultants.

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