
LeaseQuery Features and Functionality
Get an unmatched suite of features and functions
that enable you to comply with ASC 842, IFRS 16, and GASB 87
Operational tools
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Accounting Intelligence
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Data Integrity
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International Considerations
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Reporting
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We Ensure You Comply with ASC 842, IFRS 16 & GASB 87
Reports
LeaseQuery provides all the reports and disclosures required by your auditors and regulators out of the box. And if you need a report that you don’t see here, it’s easy to create any custom report you want.
ASC 840 Reports
- Asset Balance Rollforward (Capital Leases Only)
- Commitments Disclosure Report (MD&A) for Capital
- Commitments Disclosure Report (MD&A) for Operating
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Commitments Disclosure Report (Notes) for Capital
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Commitments Disclosure Report (Notes) for Operating
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Depreciation Expense Rollforward (Capital Leases Only)
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Interest Expense (Capital Leases Only)
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Liabilities Rollforward (Capital Leases Only)
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Payment Expense (Capital Leases Only)
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Deleted Leases Report
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Lease History Report
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Percentage Rent Settlement Report
IFRS 16 Reports
- Accumulated Depreciation Rollforward
- Amortization of ROU Assets
- Asset Balance Rollforward
- Financing Cash Flows
- Interest on Lease Liabilities
- Liabilities Rollforward
- Maturity Analysis (MD&A)
- Maturity Analysis (Notes)
- Variable Lease Cost (Cost excluded from lease payments)
- Complete Disclosures Report
ASC 842 Reports
- Amortization of ROU Assets – Finance Leases
- Finance Lease – Financing Cash Flows
- Finance Lease – Operating Cash Flows
- Interest on Lease Liabilities – Finance Leases
- New ROU Assets – Finance Leases
- New ROU Assets – Operating Leases
- Operating Lease Cost (Cost resulting from lease payments)
- Operating Lease – Operating Cash Flows
- Short-term Lease Cost
- Sublease Income
- Variable Lease Cost (Cost excluded from lease payments)
- Weighted Average Discount Rate – Finance Leases
- Weighted Average Discount Rate – Operating Leases
- Weighted Average Lease Term – Finance Leases
- Weighted Average Lease Term – Operating Leases
- Complete Disclosures Report
Legacy GASB
- Accumulated Depreciation Rollforward (Capital Leases Only)
- Minimum Future Payments – Finance Leases
- Minimum Future Payments – Operating Leases
- Minimum Future Rental Payments (Landlord)
- Gross Asset Balance Rollforward (Capital Leases only)
- Interest Expense (Capital Leases only)
- Liabilities Rollforward (Capital Leases only)