Reporting period actuals

Core TSIs : Lease Accounting : Reporting in Lease accounting : Reporting on actuals : Reporting period - data : Reporting period actuals

Reporting period actuals is the aggregation (or consolidation) of all accounting periodic report data that are relevant for the criteria entered on the parent reporting period.

Reporting period actuals contains the same information as actual periodic report data, but consolidated.

For more information, see Reporting period actuals fields.

For ASC 842 reporting, a single Reporting period can have two Reporting period actuals. One is used for Finance leases and the other for Operating leases.

In addition, two specific KPIs will also be available:

• Weighted average discount rate.

• Weighted average lease term.