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Accounting › Leases

Leases

IFRS 16 and ASC 842 give different answers for the same lease, and a group reporting both needs both. The classification is applied rather than typed.

Where to find it

  1. Module: Accounting
  2. Group: Recognition
  3. Section: Leases
  4. Screen: Leases

Address in the console: /accounting/leases

List · 13 columns · 59 fields on its form · 6 of them required · 4 actions

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
LeaseCodelease_no
NameTextname
RoleStatusrole
TypeStatuslease_type
ClassificationStatusclassification
PropertyTextproperty_name
CommencedDatecommencement_date
EndsDateend_date
PaymentAmountpayment_amount
LiabilityAmountcurrent_liability
ROU assetAmountcurrent_rou_asset
Notice dueYes or nonotice_due
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Name required Text
We are the required Choice lessee, lessor, sublessor, intercompany
Asset type Choice Configuration list
Classification Choice Configuration list Use the Classify action rather than typing this: the answer depends on the principle and five criteria.
Ownership transfers at the end Yes or no
Purchase option reasonably certain Yes or no
Term is a major part of the asset’s life Yes or no
PV is substantially all of fair value Yes or no
Specialised asset with no alternative use Yes or no
Short term (12 months or less) Yes or no
Low value Yes or no
Landlord / lessor (supplier) Choice Looked up from existing records
Tenant (customer) Choice Looked up from existing records
Group company (intercompany lease) Choice Looked up from existing records
Counterparty name Text
Property Choice Looked up from existing records
Rental unit Choice Looked up from existing records
Head lease (for a sublease) Choice Looked up from existing records
Signed on Date
Commences required Date When the asset becomes available for use — NOT the signature date, and the two are commonly months apart.
Ends Date
Term (months) required Number
Renewal option (months) Number
Renewal reasonably certain Yes or no An option is part of the term when its exercise is reasonably certain, and not when it is not.
Termination option Date
Termination penalty Number
Notice period (days) Number
Currency Choice Looked up from existing records
Payment required Number
Frequency Choice monthly, quarterly, semi_annual, annual, weekly, one_off
Paid Choice advance, arrears An annuity due is worth more than an ordinary annuity by one period’s discount — about 2% on a five-year lease.
First payment Date
Escalation Choice none, fixed_pct, fixed_amount, index, market_review, stepped Fixed escalations enter the liability; index-linked ones do not and are picked up by a remeasurement.
Escalation % Number
Escalation amount Number
Escalates every (months) Number
Index Text
Index base value Number
Variable payment basis Text Turnover or usage payments are expensed as incurred and never enter the liability.
Discount rate % required Number
Rate basis Choice implicit, incremental_borrowing, group_rate, risk_free
Initial direct costs Number
Incentives received Number
Prepaid Number
Restoration provision Number
Security deposit Number
Residual value guarantee Number
Purchase option price Number
Accounting principle Choice Looked up from existing records
Ledger Choice Looked up from existing records
Right-of-use asset account Choice Looked up from existing records
Lease liability account Choice Looked up from existing records
Interest account Choice Looked up from existing records
Depreciation account Choice Looked up from existing records
Rent expense account Choice Looked up from existing records
Cost center Choice Looked up from existing records
Contract reference Text
Document Text
Notes Long text

What you can do here

What if

On the toolbar, above the list.

What a lease would do to the balance sheet before it is signed. Stores nothing.

Asks for: Payment* Term (months)* Discount rate % Frequency Paid Escalation % Initial direct costs Incentives Profile

Classify

On each row of the list.

The five criteria applied, and the answer under every principle the company keeps.

Commence primary

On each row of the list. Offered only on records where it applies.

Measure the liability and the right-of-use asset, and build the amortisation schedule.

Asks for confirmation: Commence this lease and post the right-of-use asset and liability?

Remeasure

On each row of the list. Offered only on records where it applies.

The liability is recalculated and the DIFFERENCE adjusts the asset — except on a reduction in scope.

Asks for: Event* Effective from* New payment New term (months) New discount rate % Scope reduction % Reason*

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Leases