Full Amortization Schedule - Multi-Classification
Overview
The full amortization schedule multi-classification report provides a detail listing of lease amortization schedules for multi-classification companies (operating, financing, & short-term) leases and associated key activity details for the selected date range.
Process Steps
Step 1:
- Navigate to NetLease > Reports (All or Subledger) > Full Amortization Schedule - Multi-Classification
- Select Run
Step 2:
- The report search can be narrowed down by adjusting the filters for period, dates, subsidiary, lease type, lease ID, lease name, and status.
- The report will automatically update as filtering options are selected.
Recommended Filter by specific lease or do not filter to export the full amortization schedule |
Results
- Upon running the schedule the user will see a single line amortization schedule by lease for the selected period, subsidiary, lease type, and/or status.
- Each lease line item will include general information about the lease (ID, period number, vendor, etc.) and amortization schedule information (Payment, allocated to interest, amortization amount, etc.).
Troubleshooting
Is the report missing leases?
1. If desired leases do not appear in the report, check the selected filters to ensure leases are not being restricted from view.
2. Verify leases status has been updated from pending to commenced or further.