NetLease - Journal Entry Report: Lease Activity
Purpose
The Journal Entry Report: Lease Activity provides a detailed listing of all the lease journal entries for the defined period, including new leases, lease modifications, lease terminations, and amortization entries. These entries should be posted to the G/L from NetLease.
Navigation:
NetLease > Reports (All or G/L & Recon Reports) > Journal Entry Report: Lease Activity > Run
Filtering:
The report search can be narrowed down by adjusting the filters for subsidiary, department, class, location, lease, accounting period, or date. Once desired filters are set, click the Preview button to view the updated report.
Results
Upon running the schedule, the user will see a summarized detail of all leases with lease activity entries by lease type for each subsidiary. The schedule can drill-down to individual leases and transaction lines. Select the Export button to download the report into Excel.