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Lease Accounting Help Center

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Welcome

2 Lessons

Introduction to Lease Accounting

Set Up

6 Lessons

1. Access and Credentials

2. Installation

3. Web Service Users and Sender IDs

4. Provisioning

5. Lease Accounting Configuration

6. Lease Accounting Journal

Lease Groups

3 Lessons

1. Introduction to Lease Groups

2. Lease Groups

3. User Defined Dimensions

RoU Asset Depreciation Methods

2 Lessons

1. Introduction to Depreciation Methods

2. Custom Depreciation Methods

Lease Classes

3 Lessons

1. Introduction to Lease Classes

2. Lease Classes - IFRS and Finance

3. Lease Classes - US GAAP Operating

Leases

14 Lessons

1. Introduction to Leases

2. Lease Lifecycle

4. Payment Schedules Generated

5. Schedules Generated

7. Payment Transactions and Journal Entries

8. Out of Service

10. Out of Service - Change Created

11. Out of Service - Taxes

12. Out of Service - Edit Payment Schedules

13. Out of Service - Revaluation

14. Put Back In Service

Reports & Other Functionality

5 Lessons

1. Introduction to Reports

3. Custom Fields

4. Process and Error Log

5. Import Center

Lease Accounting Help Center

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Lease Classes

1. Introduction to Lease Classes

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Introducing Lease Classes

Lease Classes define the Lease Type and the GL Accounts that will be associated with the Lease.

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