REFX CONTRACT DEACTIVATION GL BALANCES

[jl0001]

Hi, requesting your help to check below 2 issues related to REFX Contract.

• Issue: The contract is already terminated however there is an Unposted ROU
Upon executing RECEASSETDEACT, the asset FXA 1043/49001683, there is still a plan item exist.

• Issue: The contract with asset 4900045 has been fully amortized and with 0 NBV.
Investigation: Upon executing RECEASSETDEACT, the asset FXA 1031/4900045 has an open valuation.

Testing: Did manual scrapping via ABAVN, no balances for ROU Asset. However, there are still outstanding balances in other GL accounts. Impacted GL accounts 340030

Thank youu