Posting leases
- Select .
- 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.
- In the Report Distribution section, select a distribution list and export type for Lease Posting Report.
- Click Submit.