You need to resolve the issue related to monthly lease expenses.

To resolve the issue related to monthly lease expenses in Dynamics 365 Finance, you should configure the asset leasing settings as follows:

Requirement: Confirm payment schedules.Configuration: Confirm schedules in a batch.This option ensures that the payment schedules for all leases are confirmed at once, simplifying the process of managing multiple leases.

Requirement: Create journal entries.Configuration: Set up batch processing to create journal entries.This setting automates the creation of journal entries for lease payments, which is essential for handling monthly lease expenses consistently.

Confirm Payment Schedules in a Batch:

Go to Asset leasing > Periodic tasks > Confirm lease payment schedules.

Select Batch processing to confirm schedules for all leases at once. This option streamlines the confirmation process, ensuring that all lease payment schedules are up-to-date.