Lease Accounting Help Center
Welcome to the Lease Accounting Help Center. In this help center, you will learn how to effectively use the Lease Accounting application to enter your lease information, create reports, and generate transactions and entries.
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Why Bring Leases onto the Balance Sheet?
Learn the background rationale behind Lease Accounting for lessees and why Accounting Standards have been put in place to require leases to be accounted for on the Balance Sheet.
Learn the background rationale behind Lease Accounting for lessees and why Accounting Standards have been put in place to require leases to be accounted for on the Balance Sheet.
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Accounting Standards and Adoption
Learn which Accounting Standards apply to different jurisdictions and business sizes.
Learn which Accounting Standards apply to different jurisdictions and business sizes.
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Impact of Lease Capitalization on Organizations
Learn what the latest research shows the impact of the adoption of Lease Accounting standards has been on SMEs
Learn what the latest research shows the impact of the adoption of Lease Accounting standards has been on SMEs
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Managing Leases in spreadsheets vs adopting software
Learn what it takes for lessees to account for leases using spreadsheets and learn when a Lease Accounting solution is appropriate to implement.
Learn what it takes for lessees to account for leases using spreadsheets and learn when a Lease Accounting solution is appropriate to implement.
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How Sage Intacct Lease Accounting meets Lessees' business needs
Learn how Sage Intacct Lease Accounting meets Lessee's business needs
Learn how Sage Intacct Lease Accounting meets Lessee's business needs
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1. Access and Credentials
In this lesson, you will learn how to have the right permissions to install the module.
In this lesson, you will learn how to have the right permissions to install the module.
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In this lesson, you will learn how to install the module.
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3. Permissions
In this lesson, you will learn which permissions are necessary for using your Lease Accounting role.
In this lesson, you will learn which permissions are necessary for using your Lease Accounting role.
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4. Sandboxes & Implementation Companies
In this lesson, you will learn which steps to take after Sandbox and Implementation Companies’ creation or data refreshes.
In this lesson, you will learn which steps to take after Sandbox and Implementation Companies’ creation or data refreshes.
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5. Web Service Users and Sender IDs
In this lesson, you will learn how to set up your Web Service Users and Sender IDs.
In this lesson, you will learn how to set up your Web Service Users and Sender IDs.
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In this lesson, you will learn how to set up your provisioning.
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In this lesson, you will learn how to configure your module.
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8. Lease Accounting Journal
In this lesson, you will learn how to set up your Lease Accounting Journal for Journal Entries.
In this lesson, you will learn how to set up your Lease Accounting Journal for Journal Entries.
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Welcome to the Lease Group section.
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In this lesson, you will learn how to create Lease Groups.
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In this lesson, you will learn how to add UDDs to your Lease Groups.
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In this lesson, you will learn how to set up allocations.
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5. Different Dimensions per GL Account Type
Learn how to set up Lease Group to use different dimension on transactions for Income Statement Accounts and Balance Sheet Accounts.
Learn how to set up Lease Group to use different dimension on transactions for Income Statement Accounts and Balance Sheet Accounts.
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Welcome to the Lease Class section.
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2. Lease Classes - IFRS and Finance
In this lesson, you will learn how to create IFRS or US GAAP Finance leases classes.
In this lesson, you will learn how to create IFRS or US GAAP Finance leases classes.
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3. Lease Classes - US GAAP Operating
In this lesson, you will learn how to create US GAAP Operating lease classes.
In this lesson, you will learn how to create US GAAP Operating lease classes.
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4. Current & Non-Current Liability
In this lesson, you will learn how to split your current and non-current liability.
In this lesson, you will learn how to split your current and non-current liability.
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Welcome to the Lease section.
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In this lesson, you will learn about the many stages a Lease can go through.
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In this lesson, you will learn how to create a Lease.
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4. Payment Schedules Generated
In this lesson, you will learn how to generate payment schedules for a Lease.
In this lesson, you will learn how to generate payment schedules for a Lease.
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5. Schedules Generated
In this lesson, you will learn how to generate liability and depreciation schedules for a Lease.
In this lesson, you will learn how to generate liability and depreciation schedules for a Lease.
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6. Where Do The Numbers Come From?
In this lesson, you will learn how Lease Accounting calculates the values it uses by manually calculating them in Excel and comparing them numbers.
In this lesson, you will learn how Lease Accounting calculates the values it uses by manually calculating them in Excel and comparing them numbers.
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7. In Service
In this lesson, you will learn how to place your Lease in service to start generating Payment Transactions and Journal Entries.
In this lesson, you will learn how to place your Lease in service to start generating Payment Transactions and Journal Entries.
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8. Payment Transactions and Journal Entries
In this lesson, you will learn how to manually trigger the process for creating Payment Transactions and Journal Entries.
In this lesson, you will learn how to manually trigger the process for creating Payment Transactions and Journal Entries.
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9. Out of Service
In this lesson, you will learn how to take a Lease out of service to edit or terminate it.
In this lesson, you will learn how to take a Lease out of service to edit or terminate it.
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In this lesson, you will learn how to terminate a Lease.
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11. Out of Service - Change Created
In this lesson, you will learn how to edit an out of service Lease.
In this lesson, you will learn how to edit an out of service Lease.
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12. Out of Service - Taxes
In this lesson, you will learn how to edit taxes on an out of service Lease.
In this lesson, you will learn how to edit taxes on an out of service Lease.
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13. Out of Service - Edit Payment Schedules
In this lesson, you will learn how to edit payment schedules on an out of service Lease.
In this lesson, you will learn how to edit payment schedules on an out of service Lease.
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14. Out of Service - Revaluation
In this lesson, you will learn how to perform a revaluation on an out of service Lease.
In this lesson, you will learn how to perform a revaluation on an out of service Lease.
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In this lesson, you will learn how to place a Lease back into service.
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Welcome to the Reporting and Other Functionality section.
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In this lesson, you will learn about the reports in the Lease Accounting module.
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3. Disclosure Report
Learn how to run the Disclosure Report, a report that provides a summary that is fit to be used as notes to financial statements.
Learn how to run the Disclosure Report, a report that provides a summary that is fit to be used as notes to financial statements.
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In this lesson, you will learn how to add Custom Fields to your module.
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5. Process and Error Log
In this lesson, you will learn how to use the Process and Error Log in the module.
In this lesson, you will learn how to use the Process and Error Log in the module.
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In this lesson, you will learn how to use our import functionality.
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