To facilitate the proper split between principal and interest on lease payments subject to IFRS 16, FAS12 and/or FASB Topic 842), it would be best if a complete amortization schedule could be loaded or calculated in AP Recurring Invoices (similar in concept to the depreciation schedule in EM Assets).
Company | Oldcastle Materials Group |
Job Title / Role | CFO |
I need it... | Yesterday...Come on already |
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I did the amort schedule in EM Equipment, Asset Setup, in the Depreciation schedule. Added UD fields and fill them automatically with a PV calculator I inserted into the Vista depreciation routine.