Running the Lessee Alternate Schedules Journal Program (R15182)

From the Balance Sheet Lessee Accounting menu (G15201), select Lessee Alternate Schedule Journals (R15182). After running this program, you can then review, approve, and post the journal entries using the same process that you use to review, approve and post lease commencement journal entries.

Note: This program is intended to be run each period to generate alternate ledger journal entries on an ongoing basis. To generate alternate ledger journal entries for retrospective reporting, which typically occurs one time, use the R15181 program. See Running the Lessee Alternate Ledger Journals Program (R15181) for instructions.