NetLessor - Subledger Short Term/Long Term Split
Purpose
The NetLessor Subledger Short Term/Long Term Split Report is used to review the calculated short term vs. long term investment by lease.
How To
Navigation:
NetLessor > Reports (All or Subledger) > Subledger Short Term/Long Term Split > Run
Filtering:
The report search can be narrowed down by adjusting the filters for period, dates, subsidiary, location, and lease classification. The report will automatically update as filtering options are selected.
Results
Upon running the report, the user will see the maximum amount of both the current and long term portion of the Net Investment in Lease—as well as the total maximum amount of the Net Investment in Lease—by lease for the selected period. Each lease is labeled by its lease classification (operating, sales type, or direct financing). Select the EXPORT button to download the report into Excel.
Troubleshooting
1. If desired leases do not appear in the report, check the selected filters to ensure leases are not being restricted from view.