Lease accounting event data

Lease accounting event data - fields

The data displayed on this step is assembled and populated from the following levels/steps:

• Accounting periods

• Accounting commitments

• Contracts

• Contract lines

• Liability

• Right of use

Specific fields are mentioned in the following table.

Field	Description
Lease amount	The value of this field is taken from Accounting commitments. If the field Payment? is set to Yes, it is registered as Expenditure. If the field is set to No, it is registered as Income.
Remainder	The value of this field is taken from Accounting commitments. If the field Payment? is Yes, it is registered as Accrual. If the field is No, it is registered as Deferred income.
Amount	Displays the sum of payments/receipts during the accounting period and based on the financial commitment start date. If the field Payment? is set to Yes, it is registered as Paid. If the field is set to No, it is registered as Received.
Financial event	Displays the event that is registered on the contract line based on the end date of the accounting commitment.
Previous event	Displays the event that preceded the current financial event.
Sequence number within accounting period	If multiple events are logged, this number indicates the order of creating accounting commitments. Accounting commitments are created for one period, the sequence number starts with 1 and is incremented. For example, when an amount is changed: • Original accounting commitment = 1 • Counter accounting commitment = 2 • New accounting commitment = 3