Posting leases

  1. Select Lease Processing > Lease Posting.
  2. Specify this information:
    Company
    Select a company number.
    Lease
    If you specify a lease number, then the Company field is required.
    or Company Group
    If you select a company group, then leave the Company field blank.
    Lease Classification
    Select whether the lease classification is Operating, Finance, or All.
    Lease Type
    Select a lease type. All of the leases that match the other selection criteria are selected.
    Through Due Date
    Select a posting end date. All processed payments on or before that date are posted.
    Update
    Select No to generate a report of posted payments without changing the status of the payment records. Select Yes to update the records.
  3. In the Report Distribution section, select a distribution list and export type for Lease Posting Report.
  4. Click Submit.