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Lease Accounting User Guide
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About this guide
Overview
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
Dashboards
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
Lessors
Changing the lessor on a lease
Payment schedules
Creating payment schedules
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 the previous period and current year
Example: Compute depreciation for the previous period and previous year
Interaction between Lease Accounting and Asset Accounting
Interaction between Lease Accounting and Payables
Manually creating leased assets
Creating items for leased assets
Creating books for a leased asset
Creating journal entries leased assets
Attaching comments and documents to leased assets
Releasing leased assets
Creating leased assets from a template
Asset from template release
Projecting asset depreciation
Tracking asset repair data
Creating financed purchased leases with asset classifications
Lease invoice processing
Process levels
Process levels in Lease Accounting
Accrual codes
Accrual codes in Lease Accounting
Creating Payables invoices for lease payments
Lease processing
Global Ledger journal entries
Operating lease
Finance lease
Lease classification rules
Remeasurement due to modification
Journal entries for remeasurement and adjustments in Lease and Asset Accounting
System control
Approving mass lease payments
Calculating lease interest
Posting leases
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
Home page
Lease close and terminate
Closing a period
Period closing report messages
Closing leases
Terminating leases
Lease purging
Purging leases
Lease Accounting standard application reports and lists
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