| Leasing Object Nos. | Select a series of numbers for Leasing objects. |
| Discount Factor Nos. | Select a series of numbers to be used in the Discount Factors directory. |
| Usage Rights Nos. | Select a series of numbers for User Rights (OZ). |
| Usage Rights Gen. Jnl Nos. | Select a series of numbers to be used in the financial journal for basic operations (primary recognition and recalculation of obligations and user rights). |
| Leasing Accrual Nos. | Select a series of numbers for regular accrual operations. |
| Long-Term G/L Account No. | Select an accounting account for long-term obligations. The selected account in this window will be automatically transferred to the Leasing object card. This account can be changed in the Leasing object card. |
| Short-Term G/L Account No. | Select an accounting account for short-term obligations. The selected account in this window will be automatically transferred to the Leasing object card. This account can be changed in the Leasing object card. |
| Income Account No. of Difference Operations | Select an account for negative differences (revenues) arising from the initial recognition of assets. |
| Expense Account No. of Difference Operations | Select an account for positive differences (expenses) arising from the initial recognition of assets. |
| Leasing Interest Account No. | Select an account for accruing financial expenses (interest) on rent. This account will be used in all current liability accruals under lease agreements. |
| Leaser Vendor Posting Group | Select a supplier accounting group for accounting for settlements with lessors under lease agreements. The selected accounting group in this window will be automatically transferred to the Leasing object card. This group can be changed in the Leasing object card. |
| Natural Pay VAT Business Group Customer | Select the VAT business group to be used when creating a Client and a contract with the Client for rental payments in kind. |
| Technical Account No. For Person Payment | Select a GL account - off-balance sheet, to reflect until the payment operation is carried out in the Book of Operations with Suppliers. |
| Vendor Posting Group For Technical | Select a supplier accounting group - technical, with settings on an off-balance sheet account, to reflect until the payment operation is carried out in the Book of Operations with Suppliers. |
| Rounding G/L Account No. | Choose a G/L account for rounding - this should be a non-balance account where pennies that arise from rounding will accumulate. |
| IFRS-16 Gen. Jnl Tmpl Name | Choose the name of the financial journal template in which operations will be recorded before posting. |
| IFRS-16 Gen. Jnl Batch | Choose the name of the financial journal section in which operations will be recorded before posting. |
| Usage Rights Class Code | Choose the OS class code to be used when creating User Rights. |
| Usage Rights Subclass Code | Choose the OS subclass code to be used when creating User Rights. |
| Depreciation Book Usage Rights | Choose the OS depreciation book that will be used by default to create a User Rights object and on which operations related to this object will be subsequently carried out. |
| Usage Rights Employee No. | Choose the code of the employee who will be used in OS operations for user rights. The value from this field goes to the object card, and can be changed by the user for a specific Leasing object. |
| Usage Rights Location Code | Choose the OS warehouse code that will be used in OS operations for user rights. The value from this field goes to the object card, and can be changed by the user for a specific Leasing object. |
| Auto Posting Leasing Purchase | If "Yes", primary recognition of liabilities and assets is carried out automatically. If "No", journal lines are created that are posted by the user. |
| Auto Posting Natural Bunch | If "Yes", accruals in natural payment are made automatically. If "No", journal lines are created that are posted by the user. |
| Auto Posting Person Payment | If "Yes", accruals of payment operations to individuals are made automatically. If "No", journal lines are created that are posted by the user. |
| Vendor Config. Template Header | Specify the configuration template to be used when creating a Supplier. |
| Employee Config. Template Header | Specify the configuration template to be used when creating a Payee. |
| Person Config. Template Header | Specify the configuration template to be used when creating an individual. |
button, which will open the Search function and enter Leasing Setup (IFRS 16), go to the corresponding link.