Reports & Exports
Generate FRS 102 amortization schedules, journal entries, disclosure notes, and tax computations. Export to Xero, Sage, Dynamics 365, Excel, or CSV.
Amortization Schedule Export
Export the full FRS 102 amortization schedule to Excel or CSV: opening balance, interest, principal repayment, depreciation, closing liability.
Journal Entry Export
Generate FRS 102 journal entries for Day 1 recognition, period-end interest and depreciation, and remeasurement events. Export to Excel or your ERP system.
FRS 102 Note Disclosures
Generate FRS 102 Section 20 disclosure note text with maturity analysis by time bucket. Export for use in financial statements or statutory accounts.
Tax Computation Extract
Export lease accounting adjustments for corporation tax purposes. Covers timing differences between FRS 102 lease accounting and HMRC finance lease treatment.
Export FRS 102 Journals to Xero, Sage, Dynamics 365
Push FRS 102 journal entries into Xero, Dynamics 365 BC, or Sage 50/200. Map chart of accounts to GL codes once, sync every period in one click.