Creating Postings

Getting Started

Global Functions

Administration

Extended Planning & Analysis (xP&A)

Consolidation & Financial Planning

ESG Reporting

Disclosure Management

XBRL Tagger

Lease Accounting

General Functions in Lease Accounting

User Roles in Lease Accounting

All Steps at a Glance

Basic Configuration for Lease Accounting

Selecting a Lessee

Collecting Data

Categorizing Components

Calculating Data

Creating Postings

Reversing Postings

Exporting Reports and Postings

Importing Postings into Consolidation & Financial Planning

Banking & Cash Management

Data Collection

Tax Compliance & Reporting

Glossary

When you have assessed and calculated the components, you can create the postings for these components. The postings are automatically saved in the Lease Accounting database.

Before you create the postings, you have the option of displaying the components to be posted and checking them again.

Users with a standalone license for Lucanet Lease Accounting can export the postings and import them into other systems, while users with a Consolidation & Financial Planning license can import the postings directly into Consolidation & Financial Planning using a script.

Before you actually create the postings for the previously calculated components, you can display all the components to be posted that have not yet been created by a selected date.

To do this, open the Components to be posted workspace and select the Accounting period up to which you want to display the components that have not yet been posted. The components are then displayed in a table:

Shows the Components to be posted workspace — 'Components to be posted' workspace

The Status column indicates whether a component is a new component (NEW_POSITION) that is being added for the first time or a stock component (STOCK_POSITION) that is being updated by the posting.

To create the final postings for the calculated components and save them in the Lease Accounting database:

Navigate to Postings | Create postings.

Displays the create postings workspace — 'Create postings' workspace

In the Reporting entities drop-down list, select one, several, or all reporting entities (default: the reporting entity you are signed into) for which you would like to create the postings.

If you use an integration between Lease Accounting and Consolidation & Financial Planning, you can import the created postings for multiple reporting entities simultaneously using a script.

Exporting postings for use in other systems is currently only possible per reporting entity.

Under Create postings up to, select the posting period up to which you would like to create postings.

Click Create. The postings are saved automatically in the Lease Accounting database.

Created postings can be removed from the database after saving by reversing them. For additional information, see Reversing Postings.

Last updated on Aug 16, 2023

Creating Postings

Overview

Displaying Components to be Posted

Creating Postings

Overview

Displaying Components to be Posted

Creating Postings

Table of Contents

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