Finance lease adjustment codes table

Finance lease adjustment codes are set up to be used for reporting/analysis of finance lease activity. You are not allowed to delete any of the adjustment codes that have been used in a finance lease adjustment.

  1. At the Asset Management main menu, select Finance | Finance Lease Accounting | Administration | Finance Lease Adjustment Codes. The Finance Lease Adjustment Codes display screen appears.
  2. Click Change change.jpg. The Edit Finance Lease Adjustment change screen appears.
  3. Click Add plus.jpg. The Edit Finance Lease Adjustment add screen appears.
  4. Fill in the fields as required.
  5. Click Enter enter.jpg to save the adjustment codes.

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