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In the D365 FO, the calculation of short-term liabilities in lease assets, as defined by the code, is calculated logically ShortTermLiability = scheduleLineLiabilityView.ShortTermLiabilityAmount + scheduleLine.AccruedInterest.


However, we have customers who believe that short term liabilities should be excluded from the calculation of accrued interest according to IFRS 16. Please ask the product team to reconsider the calculation logic for calculating the value of short-term liabilities. thanks.

Category: Asset Leasing
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