Core TSIs : Lease Accounting : Lease accounting - Field descriptions : Financial reporting entity fields
Financial reporting entity fields
Field
Description
Code
Enter a code for the reporting entity.
Description
Enter a description for the reporting entity.
General (Y/N)?
Specify if the reporting entity is a general type (choose Yes) or a specific type (choose No). General entities can be linked to contract lines or can be used to link to specific groups so that their codes can be reused. Specific entities can be linked to contract lines only, they cannot be linked other entities.
Financial reporting entity
In this field you can select a general entity.
ERP system
If required, select the ERP system you want to link to the financial reporting entity.
Operating company
If required, select the operating company you want to link to the financial reporting entity.
Document
Select a digital document to link to the financial reporting entity.