Skip to Main Content
SUBMIT IDEA

Accounting

Showing 3 of 17

Ability to pull reports all leases using a functional currency

From a group consolidation point of view I require the ability to pull the entire group's IFRS 16 report as well as the Asset disclosure report at each Lessees Functional currency. This is present except that I now have an underlying lease using a...
Richard Burgess about 2 months ago in Accounting 0

Fair Value Accounting

It will help clients who acquire other companies with leases and need to do a fair value calculation on acquisition date.
Edward Roa 3 months ago in Accounting 0 Awaiting Prioritization

Impairments - reporting and journal adjustments

There are 2 main issues with impairments currently: (1) We need to amend how we currently record impairment depreciation to cater for changes in the lease term e.g., as a result of contractions or extension of the lease term post impairment, as cu...
Alex John 3 months ago in Accounting 0 Awaiting Prioritization