This subject area provides top metrics and key dimensions to analyze expense lease schedules, invoices and subledger accounting details.
This subject area can answer the following business questions:
How do actual lease expenses compare across business units or locations?
How do lease accounting distributions map to GL segments or balancing segments?
What is the breakdown of lease payment accruals by accounting period and supplier?
What is the monthly or quarterly expense recognized for leases by GL account or cost center?
The following job roles secure access to this subject area:
The following duty roles secure access to this subject area:
Home > Lease Accounting
This subject area supports historical analysis for lease transactions.
Time dimension is linked to Facts - Lease Schedules anchored by Schedule Accrual Date, Facts - Lease Distributions anchored by Accounting Date.
The grain is Lease Schedules and Lease Distributions.
DFFs are not supported.
Functional area-level reload may be required if data discrepancies arise from lease amendments.
Future liability and accrual schedules are not planned for support.
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