Creating non lease component code form details

  1. Select Application Administration > Financials > Leases > Setup.
  2. On the Non Lease Component panel, select a record of non lease component code.
  3. On the Non Lease Component Details tab, click Create.
  4. Specify this information:
    Company
    Select a company number where the non lease component costs are debited.
    Distribution Account
    Specify the information in the distribution account.
    Taxable
    Select this check box if this non lease component code is taxable.
    Tax Code
    Select a tax code for this payment.
    Tax Usage Code
    Select the tax usage code for this payment. The code from the vendor or vendor location that is attached to the lease is the default.
  5. Click Save.