Leases IFRS 16

[former_member1002968]

Good day

We have leases assets that the contract was signed back in August 2021 period 5 and the assets was suppose to start depreciating in August, so we got the info now in January, and one of the solutions was to reverse all journals we did post for IFRS 16 from August until now January and repost them again under period 10, we did that but the issue now is that the recons is not balancing back, so how do we treat such issue in a correct way ?

[lenastodal]

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with: https://community.sap.com/resources/questions-and-answers, as it provides tips for preparing questions that draw responses from our members.

For example, you can:
- outline what steps you took to find answers (and why they weren't helpful)
- share screenshots of what you've seen/done
- make sure you've applied the appropriate tags
- use a more descriptive subject line

The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html

Should you wish, you can revise your question by selecting Actions, then Edit.

By adding a picture to your profile you encourage readers to respond: https://www.youtube.com/watch?v=46bt1juWUUM