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- No clear functionality to eliminate accrued rent against the ROU Asset
- No functionality to determine which period PLP and LEX entries belong to for cleanup.
- Straight-line LEX distributions lines going to the wrong distribution type (RT instead of AA)
How is your transition to ASC 842 going with PeopleSoft Lease Administration? Please share any issues, lessons learned or successes!
@Abhay Drolia We applied image 30, but have seen multiple issues.
Have you come across of any of these issues?