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Asset Leasing - adjusting negative leases

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Posted on by JamesCh

10

We are looking at using Asset Leasing to manage our IFRS 16 Leases.

Some of our property leases have subleases (rent receivable) that are recognised as negative leases (offset against the lease liability and ROU asset).

D365 allows us to create schedules for a lease using negative payment schedule lines which creates negative ROU asset and lease liability balances. However when an adjustment is made for CPI increases to the rent revenue, the system forces the ROU asset to nil.

Is there any way to adjust these negative leases without the ROU asset revaluing to nil? We want it to function the same as an adjustment to a positive lease.

Thanks

James

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Nataha F 17 on at

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Asset Leasing - adjusting negative leases

Hi JamesCh, I'm currently in a similar situation. What did you all end up doing?
JamesCh 10 on at

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RE: Asset Leasing - adjusting negative leases

I've since discovered that this module is not intended for revenue leases. please ignore
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huijij 19,811 on at

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RE: Asset Leasing - adjusting negative leases

Hi JamesCh,

Please hold on to wait answers from the Functional Consultants on the forum who have such experience.

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