Cost Centres and GL Code Mapping for Leases
Map Lease102 accounts to your chart of accounts for accurate journal entry posting to Xero, Dynamics 365 Business Central, or Sage.
Account Mapping
Map ROU Asset, Accumulated Depreciation, Lease Liability (Current/Non-Current), Interest Expense, Depreciation Expense.
GL Mapping Per Portfolio
GL mappings can be scoped to a single portfolio, so an accountancy firm managing several clients can give each client portfolio its own chart of accounts without codes bleeding across engagements. It is also how one business holds a second set of nominal codes, for example when different contracts post to differently suffixed accounts. Every portfolio page carries a GL Mappings panel showing the nominal each account type will actually post to for that portfolio, marking whether the code came from the portfolio or from the organisation default, with an Edit mappings link that opens the mapping screen already scoped to it. Where a portfolio's codes belong to a different accounting organisation from the one you are connected to, mark that portfolio "Export only" so its leases never post live and come out in the journal export instead.
Resolution order
| Mapping scope | Applies to |
|---|---|
| Portfolio-scoped | Only that client portfolio (takes precedence) |
| Organisation default | Every portfolio with no portfolio-scoped mapping |
Cost Centres
Allocate lease costs to departments via Settings > Cost Centres.