Lease liability amortization journal entries need to be translated at a current rate. New leases are often entered a few months after initial commencement of the lease and as a result users need to record the lease liability amortization entries for previous months that will have been closed. D365 uses an exchange rate as of the date of the journal entry, instead of the rate associated with the amortization.

Example:

• Lease commencement on 1/1/2023. Organization notified of lease on 4/1/2023.
• Organization created summarized batch JE for lease liability amortization for January through March with a posting date of 4/1/2023.
• D365 will pull a rate of 4/1/2023, instead of a rate for January (for January amortization), a rate for February (for February amortization), and a rate for March (for March amortization).

If the exchange rate field for the lease liability amortization journal entries was editable, we could calculate a blended rate offline and enter the correct exchange rate for this entry.