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Jun 08, 2020 at 05:02 AM

Can "Lease-In Accounting - Group Ledger IFRS (‏21P‏) " be activated when there's no parallel ledger (Group Ledger IFRS)?

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Hi Experts

We only need 1 leading ledger cause the local GAAP is the same as IFRS, and we also need IFRS16 solutions. So, we plan not to activate scope item "Accounting and Financial Close - Group Ledger IFRS (1GA)" . However, when I checked the scope item of the country and found there's only "Lease-In Accounting - Group Ledger IFRS (‏21P‏)" can be activated for IFRS16 solution. Can "Lease-In Accounting - Group Ledger IFRS (‏21P‏) " be activated when there's no parallel ledger (Group Ledger IFRS)? Do we have other solution for this situation?

Thanks,

Regards,

Debby