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SUBMIT IDEA

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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 7 months ago in Reporting 0

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 7 months ago in Accounting 0

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 7 months ago in Other 0

Enable Bulk Period Closing for Faster Processing

In ILA, users must currently close each month individually. Many clients use IFRS 16 figures solely for consolidation and do not require monthly journal outputs. Allowing users to close multiple months at once would significantly streamline workfl...
Vaughan Essumai 8 months ago in Other 0 Awaiting Prioritization

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 9 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 9 months ago in Other 0 Planned

Include Undo Amort Reversals in reporting by Amort and Posting periods

To remedy the issue we currently have with the Expanded Amort release whereby the reporting by amort or posting period excludes all amorts that have been undone (using the In-life history undo option), thereby causing issues with report opening an...
Alex John 9 months ago in Other 0 Awaiting Prioritization