What's New

In addition to general editorial changes and corrections, this release of the documentation contains the following main changes included in the release of 2025.R2:

• Your in-app Nakisa AI Assistant is here - get instant answers about product features and how to use them, directly from any page in the application. Just click the chat icon to get started.
• Users now have the ability to configure asset useful life in days, not just months and years. The Asset Class Determination table has been updated with the new column.
• In the Expense Category master data table, the Name field can now be edited for the expense categories that are available out of the box.
• In the Incremental Borrowing Rate master data table, a new Contract Currency field has been added. Users can now configure different IBR by contract currency if required.
• In Vendor General Ledger Determination, vendor accounts can now also be set up for payment expense categories (and not just non-lease expense categories) in the Vendor Expense Category Account Mapping section.
• External posting dates (i.e., cut-over dates) can now be defined per accounting standard in Accounting Standard Determination. The Nakisa SAP Posting Bot only posts documents to SAP after the cut-over date configured in this table, in Company Financial Settings, or System Financial Settings.
  • The table System Configuration > Configurations > Lease Classification Financial Settings is no longer used.
• To add clarity to the status of Import and Export jobs, the job Status field now displays "Queued" and "Finished". Task statuses are now also color coded to better highlight whenever there are issues with any of the items.
• The new Enrichment Management page allows users to control which products will send extra information for ledger transactions to Nakisa General Ledger.
• Nakisa Lease Accounting Suite can now send tax calculation requests to SAP when SAP is connected to a third party to perform the calculations. A new setting Tax Calculation Mode has been added to Company Financial Settings and System Financial Settings to select this new advanced method.
• Audit logs are now available exclusively for export in monthly increments, rather than being viewed directly in the application.