Accounting

Currently when the IFRS16 accounting report is ran the opening balance is what the system expects it to have been based on the most current lease data not the actual balance that was closed out in the year end ledger. This means we have to manuall...

I believe there should be a way to change the asset category and type of a lease after it has been made financials locked, this would allow for organisations to fix any miss-inputs and any updates to the status of an asset, without having to resor...

Reports are only available on amortization period and not on posting period. When running the currrent reports with more than 1 period it is possible when backward changes are made that the amounts of the starting period and changes during the pei...

It will help clients who acquire other companies with leases and need to do a fair value calculation on acquisition date.

When acquired by another entity, the parent entity will report existing leases liabilities as recalculated at the point of acquisition. I have to recalculate all pre-acquisition leases with a new discount rate manually using the rental obligations...

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...