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Required US GAAP Accounts | Account Type | JE Reports | Entry Type | Lease Classification |
Asset | Lease Activity | Initial Balance Modification Termination | Financing Operating | |
Amortization | Lease Activity | Amortization Termination | Financing Operating | |
Clearing | Lease Activity | Termination | Financing Operating | |
Cash (if payment is recorded with NetLease) Expense (if payment is initially recorded outside of NetLease) | Lease Activity | Amortization Termination | Financing Operating Sublease | |
Liability | LTST Reclass | General | Financing Operating | |
Liability | Lease Activity Mid-Life Balances | Initial Balance Amortization Modification Termination | Financing Operating | |
Liability | LTST Reclass | General | Financing Operating | |
Expense | Lease Activity | Amortization Termination | Operating | |
Expense | Lease Activity | Amortization | Financing | |
Amortization | Lease Activity | Amortization Termination | Financing | |
Expense | Lease Activity | Modification | Financing Operating | |
G/L | Lease Activity | Termination | Financing Operating | |
Income | Lease Activity | Amortization | Sublease | |
Clearing | Mid-life Lease Balances | General | Financing Operating |
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