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Journal Entry Export
Generate journal entries for your accounting system. Export entries for initial recognition, monthly accruals, and depreciation.
Entry Types
Initial Recognition, Interest Accrual, Payment, Depreciation, Transition Opening.
Example Entries
Sample journal entries:
Initial Recognition
DR ROU Asset £105,000
CR Lease Liability £100,000
CR Dilapidation Provision £5,000
Monthly Entries
DR Interest Expense £542
CR Lease Liability £542
DR Depreciation Expense £1,750
CR Accumulated Depreciation £1,750
Currency Filtering
For multi-currency portfolios, journal exports respect the selected Currency tab. Only entries for leases matching the selected currency are included in the export file.
Export journal entries
Generate ready-to-post entries for your accounting system.