Right-of-Use Assets Report

RoU Asset report states balances of different asset related account divided per lease category for the period of time. A sample RoU asset report:

To generate the report choose “RoU Asset Report” in SOFT4Lessee Reporting:

Select Period Start and Period End dates click OK.

There is also an option to run this report consolidated. Companies have to have same Additional reporting currency, Lease Category, G/L accounts.
When selected it will either take from Company filter field below which to take. Example : Company1|Company2. This filter would give back numbers for Company1 and Company2 combined. “|” stands for OR when searching company list.
If Company Filter not entered it will take what to consolidate from Lease Setup -> Admin -> Company filter.
Last two fields are for 2 global dimensions. G/L entries are filtered by these dimensions. Empty means all.
Same logic for multiple selections apply as for company filter.