NetLessor - Capitalized Initial Direct Costs Ledger Detail
Purpose
The Capitalized Initial Direct Costs Ledger Detail Report is used to provide the sum of Initial Direct Costs for leases in a given time period.
How To
Navigation:
NetLessor > Reports (All or GL & Recon) > Capitalized Initial Direct Costs Ledger Detail > Run
Filtering:
The report search can be narrowed down by adjusting the filters for subsidiary, department, class, location, accounting period, or date. The report will automatically update as filtering options are selected.
Results
Upon running the report the user will see the sum of all initial direct costs per the GL and NetLease subledger balance by lease. Select the export button to download the report into Excel.