lease-register
Manage IFRS 16 lease accounting: recognise ROU assets and lease liabilities at commencement, generate amortisation schedules, post monthly interest and depreciation JEs, and handle modifications and early terminations.
Nodig
- lease_details — Lessor, asset description, start/end date, annual payment, payment frequency, IBR
- period_id
- lease — Existing lease note to remeasure.
- modification_details — New end date, revised payment amount, modification date
- lease — Lease being terminated early — derecognises ROU and liability.
- termination_date
Zo vraag je het
- new lease
- monthly IFRS 16 entries
- modify a lease
- terminate early
- IFRS 16 methodology
Oplevert
- (two JEs per lease)
- lease (markdown)
- lease-journal-entries (markdown)
- termination-je (markdown)
- updated-lease (markdown)
Niveaubeginner
Invoerdata
Uitvoerspreadsheet
Vereist[none]
Rollen[Finance Manager]