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leaseout not picking up in accrual and deferral run

Former Member
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my problem is that some of the lease out not coming in accrual and deferral run .

what can be the reason .

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Answers (2)

Answers (2)

Former Member
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Hi Nutan,

On the accrual deferral, only those contract that have the conditions calculation from and to jumps to the next month.Example:

January 15 - February 14, with this kind of calculation date, the accrual/deferral program post the revenues from January 15 to January 31.

But if you have conditions that have calculation date:

January 1 - Januaniry 31, the accrual/deferral program will not recognize the contract having this conditions as the recognition of revenues in full is within the month.

Best Regards,

Miguelito

Former Member
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any have any idea