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.
- Two new columns were added ROU Asset Cost for the As Of Report Start Date and As Of Report End Date.
- 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.