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Allow Lease Term Shortening Without Undoing Past Adjustments

Users need the ability to shorten lease terms without reversing adjustments from previous years. Currently, if a lease term is shortened, all historical modifications—such as extensions, indexations, and other in-life changes—are undone, which dis...
Vaughan Essumai 9 months ago in Other 0 Planned

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 10 months ago in Accounting 0 Planned

Assets summary by IBR asset category

We are required to disclose our consolidated groups leases per category i.e. Vehicles, Land. Equipment. The only identifier we have for that is the IBR Asset Category. In our IFRS 16 report there is no split between these and all that is provided ...
Richard Burgess 9 months ago in Reporting 0 Planned

Enable auto creation of Associated Lessor from the Lessee Import Template

Where many companies have sub-leases or Inter-company leases. Once a lessee has been created, it's a manual task to go back to each record and associate a Lessor. As you cannot select an existing lessor, nor add the required lessor name, (i.e. the...
Francesco De Gioia 9 months ago in Other 0 Planned

Mid-period Modifications

To create new functionality to allow users to apply in-life changes (modifications) to leases as any date throughout the lease term, rather than at a rental date, as is currently the case. This is particularly important for leases with longer leas...
Alex John 10 months ago in In life changes 0 Planned

Audit retention policy

Audit retention policy introduction to reduce the size of the audit DBs and speed up client reporting.
Alex John 10 months ago in Other 0 Planned