Some fields that are locked include: Account, Amounts, Financial dimensions, Currency, and Transaction type. The system locks certain financial fields from being edited to prevent any variances between the transactions and the schedules. Select Journals > Asset leasing journals to open the Asset leasing journal page, where you can view the depreciation expense journal entry that was created. You receive a message that states that the journal that will be used to record depreciation was created. Select the period of depreciation, and then select Create journal. For an example of the guidance for accounting standard compliance, see the Calculation of ROU asset amortization expense for finance leases section later in this article. The ROU asset depreciation expense journal entry is based on the amount in the Depreciation Expense column. Then select Books > Asset depreciation schedule to open the Asset depreciation schedule page. On the Lease summary page, select a lease. These entries can be created for each lease, or they can be created for multiple leases by using the batch journal functionality. The amortization debits the expense ledger account and credits the accumulated depreciation ledger account, based on the setup of your posting profile and the lease type. This article explains how to create the journal entry for the amortization. For more information about preview releases, see Service update availability.įor leases that are recognized on an organization's balance sheet, the right-of-use (ROU) asset is amortized on a monthly basis. The content and the functionality are subject to change. Some or all of the functionality noted in this article is available as part of a preview release.
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