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How to save and download a report

Accounting reports IFRS16 & K3 Accounting

Reports are saved on the page but can be "protected" from accidentally deleting the report by marking the report as "booked" (see Manage created reports). When the report has been generated, there is an excel symbol you can click on to quickly download the re...

How the report is structured

Accounting reports IFRS16 & K3 Accounting

The report has six different parts (tabs) when it comes in Excel format and four parts when it comes in PDF format, these are; The report specification (Excel + PDF) Name of the report Name of the person who created the report Report template used Rep...

Background to the numbers

Accounting reports IFRS16 & K3 Accounting

The numbers are based on the selection you selected in the report template and the time period you entered. From the respective contract, all figures for the selected time period are retrieved from the "contract calculations" in the version of the contract tha...

Description of summary

Accounting reports IFRS16 & K3 Accounting

The summary can be used as a note arrangement both for IFRS Leasing and parts can be used for notes in K3 reporting - for example the cash flow for the coming year. The figures are the total sums for the time period covered by the report for all agreements in ...

Description of consolidation report

Accounting reports IFRS16 & K3 Accounting

The consolidation report consists of four parts and these are; Specification for legal entity Specification for group Consolidation = Group - legal entity Booking proposal based on the consolidation Below is description and guidance in the different p...

Description of K3 report

Accounting reports IFRS16 & K3 Accounting

The report we call "K3 report" is a gross statement on the asset side with total acquisition values and accumulated depreciation in the balance sheet. Screenshot

Description of the tab for contracts and closed contracts

Accounting reports IFRS16 & K3 Accounting

Below, all the columns in the tab for "Contracts" and "Concluded contracts" are transposed to rows in this explanation. Both tabs have the same columns, but "Terminated contracts" only contain the contracts that have been terminated in order to be able to quic...

Tip if the figures do not match previous reporting

Accounting reports IFRS16 & K3 Accounting

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 la...

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Welcome to Leasify!  When you are set up as users in the system, an email is sent out which can look like the following.  Follow the instructions in the mail and click the link for the memory function. If no email is received, scroll down to "If you for some...

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