NetLease Manage Custom Sourcing
Overview
NetLease can facilitate the sourcing of custom data from the lease record to the posting transaction. The following is the setup:
Sourcing on Lease Transaction Posting
Navigate to NetLease > NetLease Setup > Manage Custom Sourcing > New
Enter field information to define sourcing from the lease record to the posting transaction:
Field | Description |
| Name | Input a unique name to define the custom sourcing. |
| Type | Select "Transaction Posting" to source from the lease record to any automated posting transactions |
| From Lease Field | Input the lease field to source to (e.g. Location). |
| To Transaction Field | Input the transaction field to source from (e.g. Location). |
| Apply To Impacts | Filter the impacts for which this custom sourcing should apply (e.g. apply sourcing only for debits). |
| Apply To Transaction Types | Filter the transaction types for which this custom sourcing should apply (e.g. apply sourcing only for Termination entries). |
| Apply To Accounting Books | Filter the Accounting Books for which this custom sourcing should apply (e.g. apply sourcing only for Primary Accounting Book) |
| Apply To Accounts | Filter the accounts for which this sourcing should apply to (e.g. apply sourcing only on Balance Sheet accounts). |
| Apply To Subsidiaries | Filter the subsidiaries for which this custom sourcing should apply (e.g. apply sourcing only for the Parent Company). |
| Apply To Classifications | Filter the lease classifications for which this custom sourcing should apply (e.g. apply sourcing only for the Financing leases). |
| Apply To Lease Types | Filter the lease types for which this custom sourcing should apply (e.g. apply sourcing only for Real Estate leases). |