Skip to Main Content
Status Awaiting Prioritization
Categories Other
Created by Guest
Created on Mar 13, 2026

Dismantling costs capitalisation date should be restricted

I think it would be a good idea to restrict dismantling capitalisation date so that the end date of the lease or final month within the lease cannot be selected. We have seen this causes issues in scenarios where the lease is in foreign currency and then the IFRS 16 report is ran using function presentation or functional currency and the fx rate for the last period is not in the system (due to it being in the future).

  • Attach files