Running the Lease Accounting Report to Classify Current and Non-Current Balances for Right-of-Use Assets and Lease Liabilities

After processing for the accounting period is complete, and you generate and post Balance Sheet Lessee Accounting Journals, you can run the Lease Accounting report to reclassify current and non-current balances. From the Financials/Lessee Accounting/Periodic Processes Menu (G1520220), select Reclass Current and Non-Current Balances. Make sure that Processing Options and Data Selection are set appropriately for the accounting period for which you want to generate reclass entries.