Accounting Schedule Detail - Consolidated

Modified on Tue, 3 Mar at 12:44 AM

Application: Tango Lease

Report Group: Lease Accounting

Report Name: Accounting Schedule Detail- Consolidated

Summary: : Lease-specific FASB-842 operating/finance rolling lease schedule which consolidates all the accounting schedules in a consolidated view showing Archived processed periods and Active schedules, along with liability and net book value adjustments based on lease modifications or impairments, and displays the lease obligation, right of use asset and amortization balances.

Report Example:

Schedule History Tab:

Parameters:

*Lease Number
*Accounting Standard
*Lease Treatment
*Expense Type

Version/Change History	Last Revised
Initial Release	7/20/2021
Updated report column headers to reflect customer-defined labels (as applicable)	6/9/2023
Added an additional tab 'Schedule History' which provides details from the Lease Accounting Basic Info screen for all schedules with data beginning with the parent schedule and all subsequent schedules in the order it was archived.	9/8/2023
Added columns for 'Brand/ORG' and 'Legal Entity' to the tables.	11/8/2024