Posting leases
Use this procedure to update the Lease Management balances with the most recent payment and interest information.
Note: This procedure does not
usually create General Ledger journal entries. General Ledger journal entries are created by
Lease Posting (LM190) only in the event that a finance
lease is canceled within Accounts Payable after Interest
Calculation (LM180) was run to calculate the interest for the lease. Lease Posting (LM190) will create a journal entry to reverse
the interest computed by Interest Calculation (LM180).
Note: You can only post lease payments that are interfaced
to the Accounts Payable application. For finance leases, you must
also calculate the interest portion of the payments before you can
post them.
Related reports and inquiries
Lease Management data analysis and reports
Action | Process |
---|---|
List payment, principal, interest, and liability amounts for leases | Use Lease Analysis Report (LM421) |
Display transactions and balances for a lease over a specified period range | Use Lease Analysis (LM94.1) |
Display non-lease component information for a lease over a specified period range | Use Executory Cost Analysis (LM94.2) |
Display principal and interest breakdown for a lease over a specified period range | Minimum Payments Analysis (LM94.3) |