Generating Straightline Accounting Schedules
This topic lists the page used to generate straightline accounting schedules.
After you create and activate a lease with transactions for straightline accounting, you must run the Generate Straightline Schedule Application Engine process (RE_FASB_GEN).
Warning! This process overwrites any manual adjustments made prior to the lease amendment.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Generate Straightline Schedule |
RE_FASB_RUNCNTL |
Enter the run control parameters to generate straightline accounting schedule for a business unit or a specific lease. Note: As part of the shared product functionality, the Generate Straightline Schedule page can also be accessed through the Asset Management navigation as follows: Asset Management > Asset Transactions > Leased Assets > Generate Straightline Schedule. |