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Hi,


I have an operating lease and post the first payment.

The accounts used for the posting are (posting types for lease in square brackets)

DR: Lease expense [Lease expense]

CR: Vendor payable [Lease increase / decrease]


The second lease posting type that I see in the journal seems wrong.

The lease type use seems to be lease payment.


Can you please fix that?


Many thanks,


Ludwig


Category: Asset Leasing
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