Hi All,
I created a lease accounting contract and connected an object ID . Generated the amortization schedule and made the lease accounting contract active.
Then used the import lease opening balances option to import the balances of the previous period.
However , now it is not allowed to perform Create Recognition Posting .
The error message is generated as "No recognition posting to be posted ".
Appreciate if you can assist to fix the Issue.
Hi,
For some reason I’m not able to view you attachments. But shouldn’t the import balances act as a recognition posting already? Once you have imported the balances you should have right amounts on right accounts thus there is not anything to do the recognition posting on. The import should result in two vouchers with transaction type ‘’Opening balances’’ in the voucher information tab under your contract.
When you check the related accounts/vouchers to the import do they have the correct amounts?
Hi
Thank you for the explanation. Yes, the amounts are correct.
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