Initial setup of the IFRS-16 module

Setting up natural payment bunches

1. Click the button, which will open the Search function, and enter Natural Payment Bunches, then follow the corresponding link.
2. Click the New button and fill in the following fields sequentially:

Field	Description
Bunch No.	Enter the natural payment bunch number.
Bunch Name	Enter the name of the natural payment bunch in any form.
Item No.	For each product included in the bunch, enter the product codes in separate rows, which will be used for calculation.
Item description	Automatically filled in after filling in the Product code field.
Quantity	Enter the quantity of the product in base units of measurement, which is planned for payment to one lessor (shareholder).
Indicative price	Enter the indicative value of one base unit of the specified product.
Amount	Calculated field. It is the product of Quantity and Indicative value.