IV29932: STRAIGHT LINE EXPECTED ACCRUAL VALUE IS TOO LARGE IN SOME CASES
Closed as program error.
1 - Create a new AP lease A - Commencement Date = 1/1/2012 B - Base Lease Expiration Date = 12/31/2014 C - Rent Commencement Date = 1/1/2012 2 - Add appropriate Contact Details data 3 - On Accounting tab, click the Create Straight Line Adjustments check box. 4 - Save the lease 5 - Go to Payments tab and create the payment schedule as follows: A - Frequency = Monthly B - Charge Amount Basis - Per Month C - First Payment Date = 1/1/2012 D - Growth Type = Fixed E - First Payment Amount = 2000 F - Day of Month Due = 01 G - Fixed Growth = 200 H - Number of Schedules = 3 I - Adjust Every [x] Months = 12 6 - Click Generate Schedules in the Payment Schedule section. 7 - Click on the Create Schedule(s) button at the top of the screen. 8 - Close the wizard 9 - Activate the lease 10 - After a short time, reopen the lease and review the Payment Lines. Note that the Straight Line Accrual has a $26,400 amount.
Partner is attempting to modify the existing workflow to correct the issue in their environment.
RE-Straight Line-Expected Accrual values on PLIs are incorrect when the Expected Accrual value should be 0. This happens when the expected Payment = Straight Line/Month.
The accrual of PLIs for year 2013 are now 0. Also, no extra Straight Line PLI created for this one. The changes are made to the WF (triRealEstateContract - triProcess - Straight Line Rent). New action (triCreateHidden) is added to the state transition of triREPaymentAdjustment (triLog module) and triAdjustPayments form (triLog module).
Reported component name
TRIRIGA RE MANA
Reported component ID
Last modified date
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Fixed component name
TRIRIGA RE MANA
Fixed component ID
Applicable component levels