Release 2022.01.04 was released on 2022-04-28 and includes an enhanced report called ASC 842 Lease Detail Disclosure report for the financial reporting. This report replaces the following reports
- Finance Lease Report. The Finance Lease Report provides amortization and interest expense for finance leases for period specified
- New Lease Liability Report. The New Lease Liability Report provides new lease liabilities incurred for period specified
- Lease Liabilities Maturity Analysis. The Lease Liabilities Maturity Analysis provides lease payments for each of five years and thereafter and interest expense at a point in time specified
- Operating Lease Report. The Operating Lease Report provides lease expense for operating leases for period specified
- Right of Use Asset Acquired Report. The Right of Use Asset Required Report provides new Right of Use assets set up for period specified
- Current Versus Non Current Lease Liability Report.. The Current Versus Non Current Lease Liability Report provides the Current Lease Liability Amount, Non-Current Lease Liability Amount and the Total Lease Liability Amount by Lease for all leases within the lease portfolio
More details can be found in the help guide ASC 842 Lease Detail Disclosure Report