Posting Reference Subtab (Lease Accounting)
From the Posting Reference subtab, you can set the accounts used to track the right-of-use asset, lease liability, and interest expense. The subtab displays the following fields:
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Right-of-Use Asset – Select the account used to track the right-of-use asset.
For mid-life leases, this field is automatically populated based on the transaction's debit account.
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Lease Liability – Select the account used to track the lease liability.
For mid-life leases, this field is automatically populated based on the transaction's credit account.
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Interest Expense – Select the account used to track the interest expense.