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Maintaining Lease Charge Projection Assumption

• The Lease Charge Projection Assumptions is used to enter an assumption percentage for Reporting Group Chart of Accounts, that can be used in conjunction with the Lease Charge Projection process.

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Mandatory Prerequisites

Prior to entering Lease Charge Projection Assumption figures, refer to the following Topics:

• Reporting Groups - Maintaining Reporting Groups

Screenshot and Field Descriptions

Type: this is the type of Reporting Group Assumption. The only option available for this field is the Chart of Accounts type which is displayed by default.

 

Assumption Type: this is the type of assumptions to be selected. The options are:

• Accruals: this refers to adding the assumptions for the Accruals process.
• Lease Charge Projection: this refers to entering the assumptions to be used in the Lease Charge Projection function.

Lease Charge Projection Assumptions table: this is table displays the percentage figures for the type of assumptions based on the Reporting Groups for Chart of Accounts.

 

Reporting-G: this is the reporting group Chart of Account for the assumption.

 

Percent: this is percentage to be used as the assumption for the selected reporting group Chart of Account.

How Do I : Add a new Lease Charge Projection Assumption percent

1. The Type field is displayed with Chart of Account type by default.
2. At the Assumption Type field, select Lease Charge Projection type from the drop down list.
3. At the Reporting-G field, enter the required reporting group Chart of Account.
4. At the Percent field, enter the percentage rate for the Chart of Account assumption.
5. Click the Application tool-bar push button: Add.
6. Confirm that you wish to add the new record.

How Do I : Modify an existing Lease Charge Projection Assumption percent

1. Double click the row in the Lease Charge Projection Assumption table to change.
2. At the Percent field, change the percentage rate.
3. Click the Application tool-bar push button: Change.
4. Confirm that you wish to change the record.

How Do I : Delete an existing Lease Charge Projection Assumption percent

1. Double click the row in the Lease Charge Projection Assumptions table to delete.
2. Click the Application tool-bar push button: Delete.
3. Confirm that you wish to delete the record.

Related Topics

Lease Charge Projection Assumption figures are associated with the following Topics:

• CPI Group - Maintaining Groups (Generic)

• Chart of Accounts - Maintaining Chart of Accounts

• Lease Charge Projection - Running the Lease Charge Projection Process