Lease Accounting User Guide

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About this guide

Prerequisites to Lease Accounting

Lease Accounting process flow

Integration of Lease Accounting with other Infor solutions

Lease Specialist role

OS Portal overview

Accessing FSM in Infor OS Portal

Lease creation and testing

Creating a lease

Assigning non-lease components

Assigning dates for leases

Attaching comments to leases or payables checks

Assigning related documents for leases

Lease creation follow-up tasks

Partial lease expenses

Other procedures related to lease addition

Creating attachments for a lease

Creating leases from a template

Modifying a lease

Copying a lease

Changing the lessor on a lease

Payment schedules

Creating a payment schedule

Creating payment details

Landed taxes on leases

Creating recurring payments

Payment schedule preview

Lease classifications

Classifying short-term leases based on term

Authority codes

Rent abatements

FAS 13 overview

Running the FAS 13 test on a single lease

Running the FAS 13 test on multiple leases

Running the FAS 13 test on interfaced leases

Leased asset creation

Assets with previous service dates

Depreciation calculation for added assets

Depreciation calculation at regular closing period

Example: compute depreciation for previous period and current year

Example: compute depreciation for previous period and previous year

Interaction between Lease Accounting and Asset Accounting

Interaction between Lease Accounting and Payables

Leased asset adjustment, transfer, or disposal

Adding lease adjustments

Manually creating a leased asset

Creating items for a leased asset

Creating books for a leased asset

Creating journal entries for a leased asset

Attaching comments and documents to a leased asset

Releasing leased assets

Creating leased asset from template

Asset from template release

Projecting asset depreciation

Tracking asset repair data

Creating a financed purchased lease with an asset classification

Lease invoice processing

Process levels in Lease Accounting

Accrual codes in Lease Accounting

Creating Payables invoices for lease payments

Lease processing

Global Ledger journal entries

Operating lease

Lease classification rules

Remeasurement due to modification

Journal entries for remeasurement and adjustments in Lease and Asset Accounting

Approving mass lease payments

Calculating lease interest

Creating lease projections

Mass converting short and long term liability accounts for a single company

Mass converting short and long term liability accounts for multiple companies

Sublease accounting

Creating subleases

Billing schedule

Creating a billing schedule

Creating a recurring billing schedule

Modifying a recurring billing schedule

Deleting a recurring billing schedule

Assigning non-lease components

Attaching comments to subleases

Assigning related documents for leases

Sublease invoicing

Sublease billing invoice template

Attaching a template to a sublease

Creating receivables invoice for sublease

Processing sublease invoices

Sublease Processing

Processing a Period

Journalizing Sublease Transactions

Closing a Sublease

Lease close and terminate

Closing a period

Period closing report messages

Terminating leases

Lease Accounting standard application reports and lists

Links
docs.infor.com
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