Asset leasing reporting

Completed

Regarding all modules in the system, it is beneficial to have accurate, real-time data available to help you make business decisions, identify process gaps, and quickly find an answer for questions that might be posed to you.

When you access the lease reports in Asset leasing > Inquiries and reports > Lease reports, you will be sent to a parameters page, where you can enter report criteria, such as a date range to filter the data, as necessary.

Asset movement report

The Asset movement report serves as a roll-forward report for the right-of-use asset balances for each lease. This report lets you view the asset transactions of a lease during a specified period.

Differences report

The Differences report shows the differences between information that is loaded into the Lease import framework and the information that's currently in the system. This capability lets you compare what was adjusted, updated, or added through the Lease import framework.

The report will only show those fields that differ from what is currently in the system and what is in the staging tables. The old value is what is currently in the system or what was previously in the system, depending on whether the import process has run or not. The new value shows the value that's in the staging table that will replace the old value.

Five-years undiscounted payment forecast report

The Five-years undiscounted payment forecast report shows the projected undiscounted lease payments to be paid over the next five years from the date that is specified on the report parameters.

Lease balances forecast report

The Lease balances forecast report lists information directly from the liability amortization schedule and asset depreciation schedule. The report shows forecasted amounts of the projected lease liability and right-of-use assets over a period of time, including all projected expenses for those leases.

Lease commencements report

The Lease commencements report shows all leases that have commenced within a specified date range, including the initial liability and right-of-use asset balances.

Lease modification report

The Lease modification report shows all leases that have been modified within a specified date range. The report also shows the user who adjusted the lease and the total amount of liability that was adjusted.

Lease movement report

The Lease movement report serves as a roll-forward report for the lease liability balances for each lease. This report allows the user to view the liability transactions of a lease during a specified period.