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 Used to Generate Straightline Accounting Schedule

Page Name	Definition Name	Usage
Generate Straightline Schedule	RE_FASB_RUNCNTL	Enter the run control parameters to generate straightline accounting schedule for specified business units or 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.

Users can select multiple business units or all business units using Process All Business Units check-box accessible within their role to run the straight line schedule process.

Use the Message Log to get the feedback on which business units and leases have been processed after each run.