Lease Accounting Activity Reports
The reports in the Lease Accounting Activity Reports section offer detailed insight into the upload results of the lease accounting transactions.
Only for Accounts with Partner Integration Option
Lease Accounting Upload Report. The Lease Accounting Upload Report provides by lease within a date range of the detail journal entry information that had been uploaded to a partner accounting solution.
Lease Accounting Upload Report. The Lease Accounting Upload Report provides by lease within a date range of the detail journal entry information that had been uploaded to a partner accounting solution.
Lease Accounting Upload Error Report. The Lease Accounting Upload Error Report provides by lease within a date range, the detailed error description of any upload that failed.
For All Accounts
Lease Accounting Journal Entry Export Report. The Lease Accounting Journal Entry Export Report provides, by lease and within a date range, the detail journal entry information that had been exported.
Variable Payment Detail Export Report. The Lease Accounting Variable Payment Detail Export Report provides a summary by variable payment type of all payments for variable payments within a date range. This report also provides a detailed list by lease of variable payments within the date range.
Accounting Upload Report. The Lease Accounting Upload Report provides by lease within a date range of the detail journal entry information that had been uploaded to a partner accounting solution. (Requires integration with partner accounting software).