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The Short-term/Long-term accounts to be added for a Lease Payment Template setup

edited Oct 27, 2023 7:23PM in Lease Accounting 2 comments

Summary:

Please confirm the list of accounts that should be on the payment template. The notes below were reviewed and none gave specific account types to place. We need to know if we should replace the "lease liability" account type with the "short term liability" and "long term liability" or have all 3 on the payment templates now.


2948239.1 - discusses functionality but no documentation on lease payment template setup/adjustment.

2963590.1 - discusses functionality but no documentation on lease payment template setup/adjustment.

2789481.1 - outlines accounts but is not updated for short/long term lease liability functionality from 23B

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