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Release 2022.03.03 - ASC 842 Disclosure Report Update

Release 2022.03.03 was released on October 31, 2022 and includes changes to the ASC 842 Lease Detail Disclosure Report.

  1. Two new columns were added ROU Asset Cost for the As Of Report Start Date and As Of Report End Date.
  2. The report was updated to include the Expense Amortization, Expense Interest, Expense Total and Lease Payments for any lease that expired within the specified As Of Report Dates.