u/Different_Example874

Hello Netsuiters,

I am running into an issue, that after creating a bill payment and selecting a bill on the apply sutab i can not edit and re allocate it from the current bill to anthore one

https://preview.redd.it/37jm6o7ugazg1.png?width=582&format=png&auto=webp&s=48b674c75a39afcfb99839eedade7d81676a6e5b

Hello Netsuiters,

Currently, lease calculations are being performed outside of NetSuite, and adjustment entries are posted at the end of each period. Recently, Finance has decided to start using the NetSuite Lease Module.

For mid-life lease migration, we understand that the parent transaction for initial recognition must have equal values for the Right-of-Use (ROU) asset and Lease Liability. However, in our case, the initial recognition entry does not have equal values, and since the period is already closed, it cannot be adjusted.

As a potential workaround, we are considering creating a manual journal entry that meets NetSuite’s requirement (equal ROU and Lease Liability), then generating the mid-life lease based on this journal, and subsequently reversing the journal entry. What do you think of this workound, will it cause any issues