PN - Equipment Lease - Equipment Schedules and Items - Lease Context
Hi,
Is there a document or can someone please explain what each lease context does in the Equipment Schedules and Items report?
ABS - Lease Abstracted
ADD - Added Payment or Billing Terms
ADDAMD - Added Term thro Amend
ADDEDT - Added Term thro Edit
ADJ - Retro Adjustments
CON - Early Terminate
CONTERM - Contract Term
EXP - Extend Lease Term
LOF - Lease Ordered
ROLLOVER - Rollover MTM or HLD lease
SGN - Signed
Does the report (with relative lease context) need to be run to generate the correct accounting?
Thanks,
Kean