Viewing Adjustments

When performing a lease modification, reassessment, indexation change, or casualty, you can view the adjustment postings that will be done due to the changes.

To view the adjustments due to the event:

  1. Load the activation group.
  2. Once the activation group has been sent to assessment, the financial schedules are updated. Click Context Menu > View Adjustments.
  3. If required, click Create Summary.
  4. View the differences between the draft and master versions for items such as Principal Liability Opening Balance, Month End Principal Paid, and Interest Expense.
  5. Use the drop-down fields at the top of the window to change between the supported accounting standards, and units.

See also:  

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