Changed cost center posting reversing interset values to old

[zia123]

Hi,

We are using IFRS 16-Leases, when we change the cost center in the existing contract, system is reversing the Interest values in the old cost center and posting in new cost center from the date contract is created. My requirement is system should keep the old cost center postings as it is and continue posting to the new one form the month it is changed.

Please advise.

Thanks,

Mohammed Zia

[andre_nakratzas · Accepted solution]

Hi Mohammed, are you just replacing cost center A with cost center B, or are you creating a new time slice? Note that in the valuation parameters tab there is a calendar button that allows you to create a new time slice.

Regards, Andre

[former_member379349 · Accepted solution]

Hi Andre,

Thanks for your answer.

I am replacing cost center A with cost center B.

Zia

[zia123 · Accepted solution]

Hi Andre,

Thanks so much for your answer. It solved our problem

[andre_nakratzas]

Hi if you replace the cost center value the system assumes it has to correct the previous entries. If the previous entries have remain you should use a time slice.

Regards, Andre