Global Liability Roll-Forward

Modified on Tue, 3 Mar at 12:48 AM

Application: Tango Lease

Report Group: Global Lease Accounting

Report Name: Global Liability Roll-Forward

Summary: The Global Liability Roll-Forward report provides, depending on the interval selected, the day 1 values, modifications, impairments, amortization/depreciation, and the new ROUL 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