NetLease - Weighted Average Rate Detail Input

Important Note:

This report is based on the leases in the system at the time this report is run. For proper financial reporting, make sure this report is run for each reporting period before processing any journals for the next period (e.g., run this report for 12/31/22 before processing any January or February 2023 lease journals).

Purpose

This search provides a detail listing of leases and rate details from which you can export and recalculate weighed average rate, which are required footnote disclosure items.

How To

Navigation:

NetLease > Reports > Disclosure Reports > Weighted Average Rate Detail Input > Run

Filtering:

The search can be narrowed down by adjusting the filters for period, commencement date, subsidiary, and/or lease type. The report will automatically update as filtering options are selected.

Recommended

Filter by the last full period being reported on.

Results

Upon running the schedule the user will see the weighted average rate details per individual lease. You can export the detailed information into excel to recalculate the weighted average rate or click on each individual lease hyperlink to see the lease record.

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