Core TSIs : Lease Accounting : Lease accounting - Field descriptions : Closure date overview - accounting commitments
Closure date overview - accounting commitments
Fields
Description
Contract line data
Indicates the contract line the accounting commitment belongs to.
Accounting commitment
Displays the start date and end date of an accounting commitment.
Batch ID
Use this field to indicate that the data has been processed in the accounting system. This is the only field in the Closure overview TSI that users can edit.
Closure date of accounting commitment
Displays the date from which the amount closure data is retrieved. This date is equal to the Closed until date.