Core TSIs : Lease Accounting : Migration of contracts based on lease accounting : Onboarding procedure
Onboarding procedure
1. Add the fields Offset liability and Offset transition ROU to your contract line layout.
2. Go to Lease accounting transition.
3. On the action panel, click Add.
4. Fill in the required details and click Save.
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•  In the Transition type field, click and select ONB - Onboarding contract line. •  In the Effective transition year field, click and select CON_LINE - Contract line specified.
5. At the Contracts selection level, select the contract for which you want to perform onboarding.
6. Go to Contract details > Amounts.
7. Select the required lease contract line(s) and then click Transition and offset.
8. In the Lease accounting transition field, click .
9. The Lease accounting transition window appears.
10. Select the code that corresponds to onboarding and click OK.