Posting leases

Use this process to set the status of released lease invoices to posted and creates journal entries for lease invoices that are not sent to Payables.
  1. Select Leases > Processing > Post Leases.
  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 released 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.