NetLease - Supplemental Balance Sheet Information

Purpose

This report provides a summary of lease balances categorized by lease type, supporting the supplemental balance sheet disclosures required for your lease financial statement footnotes.

Disclosure Guidance

Below is an example of a Supplemental Balance Sheet disclosure for Financial Statements. The report within NetLease is designed to fulfill this disclosure requirement. 

Navigation

NetLease > Reports  > Disclosure Reports > Supplemental Balance Sheet Information > Run

Filtering

You can refine the report search by adjusting filters for subsidiary, currency, department, class, location, lease, accounting period, or date. Once the desired filters are applied, click Preview to view the disclosure. 

Results

After running the report, users will see the Supplemental Balance Sheet Information amounts by lease type. Individual leases can be drilled down to view the associated transactions. To download the report, select the Export button to save it as an Excel file. 

 


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