Core TSIs : Lease Accounting : Lease accounting - Field descriptions : Accounting commitment data fields : New fields for accounting commitments
New fields for accounting commitments
If you activated the feature switch Perform the Lease Accounting eXtensions (LAX) upgrade to use new features (release L76), the following new fields for accounting commitments will be available. Planon added special accounting commitments for each lease operation type. The special accounting commitments show the carrying values for liability and right-of-use before the operation, the impact of the operation (= the "delta") and the carrying value after the operation. This change implies that all fields that represent a carrying value must be replaced with new fields on all your layouts. However, the old fields will display the values in the old way for quite some time. Deprecation of the old fields will not be affected within a year from this release (L76).
New fields Lease Accounting eXtensions (LAX)
Accumulated remainder
Additional amount
Additional lease amount
Additional remainder
Balance accrual at start
Balance accrual at end
Balance accrual delta
Commitment order number
FC - Accumulated remainder
FC - Additional amount
FC - Additional lease amount
FC - Additional remainder
FC - Long-term lease liability at start
FC - Long-term lease liability at end
FC - Long-term lease liability delta
FC - Lease liability at start
FC - Lease liability at end
FC - Lease liability delta
FC - RoU at start
FC - RoU at end
FC - RoU at delta
FC - Short-term lease liability at start
FC - Short-term lease liability at end
FC - Short-term lease liability delta
FC - Sublease end - RoU at start
FC - Sublease end - RoU at end
FC - Sublease end - RoU delta
Financial event registration
Financial year
Long-term lease liability at start
Long-term lease liability at end
Long-term lease liability delta
Lease liability at start
Lease liability at end
Lease liability delta
Period frequency
Number of periods
RoU at start
RoU at end
RoU at delta
RoU functional currency factor
Short-term lease liability at start
Short-term lease liability at end
Short-term lease liability delta
Sublease end - RoU at end
Sublease end - RoU at start
Sublease end - RoU delta
Voided?