Tip if the figures do not match previous reporting

If the numbers do not match, it is due to one or more of the reasons below;

The input of the numbers, - depreciation time, fee etc. differs

Some difference in calculation of debt (see "when the figures differ from previous accounting")

There has been a lack of agreement in previous reporting

There are no agreements posted in Leasify

If you checked above and can see a certain difference between UB comparison year and UB in Leasify, sometimes the easiest thing to do is to make a minor adjustment. Below are examples of how an adjustment can be made in the summary and in the report.

Below; adjustment in the summary where there is a diff in acquisition value and depreciation

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Below; The same adjustment as above but how it affects the booking

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