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Asset Leasing - adjusting negative leases

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Posted on by 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.

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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

  • Nataha F Profile Picture
    Nataha F 17 on at
    Asset Leasing - adjusting negative leases
    Hi JamesCh, I'm currently in a similar situation. What did you all end up doing? 
  • JamesCh Profile Picture
    JamesCh 10 on at
    RE: Asset Leasing - adjusting negative leases

    I've since discovered that this module is not intended for revenue leases. please ignore

  • Suggested answer
    huijij Profile Picture
    huijij 19,811 on at
    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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