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Was lately watchin’ the lectures on Lease.Thereby you recognised ROU with P.V of lease Liab+Initial Direct costs and – incentive..
However the lease liab consisted only of the P.V
Why isn’t the double entry matching?
Is it the case that initially DR ROU
CR lease liab @P.V of payments
Deal with ROU seperately by
DR Initial direct costs (SOPL)
CR Incentive (SOPL).
The entries would balance and I think you are missing the entry to bank for the payment of the initial direct costs. It would be easier to answer if you used numbers in your example.