3614985 - Balance on Clearing Lease Liabilities Account in G/L Account Line Items Report

• In the G/L Account Line Items report, a balance of amount ZZZ remains on the Clearing Lease Liabilities account YYY.
• This resulted from an invoice posting of amount ABC referencing Lease Contract XYZ, which had an amount PQR. 
• This creates a balance in the clearing account and the lease contract is closed now. 
• Note: 'ZZZ' refers to the balance amount, 'YYY' refers to the G/L Account Clearing Lease Liabilities, 'ABC' refers to the invoice amount, 'XYZ' refers to the Lease Contract ID, and 'PQR' refers to lease installment value.

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Lease contracts, clearing balance, G/L account, Clearing Lease Liabilities. , KBA , AP-ACC-LM , Accounting Lease Management , How To