Running the Lessee Alternate Ledger Journals Program (R15181)
From the Balance Sheet Lessee Accounting menu (G15201), select Lessee Alternate Ledger Journals (R15181). 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 ran
one time per asset, to assist with retrospective reporting from an alternate ledger.
To generate alternate ledger journal entries on an ongoing basis, use the R15182
program. See Running the Lessee Alternate Schedules Journal
Program (R15182) for instructions.