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    • Payment Schedule data fields

      Period No. – lease period number. Description – system generated description of the payment Due Date – date when the payment is due....

      March 17th, 2025 253 views 0 likes

    • Source Code Setup

      In Source Code Setup there is additional section named Leasing that holds all source codes needed for IFRS16/ASC842 postings. SOFT4Lessee...

      March 17th, 2025 150 views 0 likes

    • Lease Categories

      Lease categories are used to allocate lease transactions to different general ledger accounts according to the category a lease belongs...

      March 17th, 2025 200 views 0 likes

    • Lease Setup Fields

      Lease setup defines global setting for Company leases. Numbering Lease Nos. defines a number series to be used when automatically assigning...

      March 17th, 2025 218 views 0 likes

    • RoU Asset Projection data fields

      Period No. – period number. Period Start Date – period start date. Depreciation Term (mths) – RoU asset depreciation term in months. Indentend...

      March 17th, 2025 154 views 0 likes

    • Lease Liability Projection data fields

      Period No. – period number. Period Start Date – period start date.Note: Indentend fields are also calculated in local currency (if lease...

      March 17th, 2025 202 views 0 likes

    • Lease Card fields descriptions

      Lease Agreement section General information about the lease: Lease No. – unique number of the lease within the company. External Ref....

      March 17th, 2025 249 views 0 likes

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