Global Asset Roll-Forward

Modified on Tue, 3 Mar at 12:48 AM

Application: Tango Lease

Report Group: Global Lease Accounting

Report Name: Global Asset Roll-Forward

Summary: The Global Asset Roll-Forward report is designed to assist clients with the 842 Disclosure report section of the ROUA obtained in exchange for lease liabilities. Depending on the interval selected, the calculations will show the day 1 values, modifications, impairments, amortization/depreciation, and the new ROUA balance translated into USD.

Report Example:

Parameters:

*Year
*Interval
*Accounting Standard
Lease Treatment
Org:

Version/Change History	Last Revised
Initial Deployment	6/9/2023
Added filter parameter 'Org'	7/14/2023
Added columns for 'Brand/ORG' and 'Legal Entity' to the tables.	11/8/2024