Sample Lease Accounting Reports
The Sample Lease Accounting Reports provide various exportable report types—including Journal Entries, Amortization Schedules, Footnote Disclosures, and All Lease Data—across ASC 842 Lessee and Lessor, GASB 87 Lessee and Lessor, and GASB 96 standards, each export featuring three tabs (Data, Criteria, and Lease) to display selected data, filters, and lease details, with some reports offering functional currency translation options.
Sample Lease Accounting Reports
Each export comes with three tabs:
- Data Tab: Displays the export selected (Journal Entry, Amortization Schedule, Footnote). This tab is not available in the All Lease Data report.
- Criteria Tab: Displays the filters selected for the export along with the date, time, and user who ran the report.
- Lease Tab: Displays the leases selected for the export, providing a listing of all the data entered for these leases, including the responses to the wizard questions and Initial Journal Entries.
Report Types
ASC 842 Lessee
- Journal Entries Report
- Journal Entries Data by Lease
- Amortization Schedule
- Amortization Schedule Data by Lease
- Footnote Disclosure
- All Lease Data
- Amortization Schedule with Functional Currency Translation
- Footnote Disclosure with Functional Currency Translation
ASC 842 Lessor
- Journal Entries
- Journal Entries Data by Lease
- Amortization Schedule
- Amortization Schedule Data by Lease
- Footnote Disclosure
- All Lease Data
- Amortization Schedule with Functional Currency Translation
- Footnote Disclosure with Functional Currency Translation
GASB 87 Lessee
- Journal Entries
- Journal Entries Data by Lease
- Amortization Schedule
- Amortization Schedule Data by Lease
- Footnote Disclosure
- All Lease Data
GASB 87 Lessor
- Journal Entries
- Journal Entries Data by Lease
- Amortization Schedule
- Amortization Schedule Data by Lease
- Footnote Disclosure
- All Lease Data
GASB 96
- Journal Entries
- Journal Entries Data by Lease
- Amortization Schedule
- Amortization Schedule Data by Lease
- Footnote Disclosure
- All Lease Data
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