The current version is: #4034 - Accounting for Leases - V2.8.11

The following bug fixes have been implemented in version 2.8.11: 

• Bug fix: Lucanet 25 doesn't compile import statements with semicolon. Removed semicolon when leading to error.

The following bug fixes have been implemented in version 2.8.10: 

• Bug fix: "Disclosure - ..." account names all use the same dash (- ) now and not the long dash (–).

The following bug fixes have been implemented in version 2.8.9: 

• Bug fix: A revision does not get created anymore, when the revision date has not the correct format YYYY-MM. This bugfix applies to revision changes using the app GUI.

The following bug fixes have been implemented in version 2.8.8: 

• Bug fix: Leasing expense plan for not activated contracts (no recognition of right-of-use asset) is now always sorted according to the period.

The following bug fixes have been implemented in version 2.8.7: 

• Bug fix: MS SQL database in LN cloud could not be used.

The following bug fixes have been implemented in version 2.8.6: 

• Bug fix: Mass data import switches rate and frequency in gradual rate change.

The following bug fixes have been implemented in version 2.8.5: 

• Bug fix: Mass data imports doesn't transferred following information from the old revision:
  1. Contract number
  2. Lessor in group
  3. The partner of the lessor in group
  4. Contract document path

The following bug fixes have been implemented in version 2.8.4: 

• Bug fix: Mass data imports calculate wrong remeasurements.

The following bug fixes have been implemented in version 2.8.3: 

• Bug fix: Mass data imports calculate wrong remeasurements.

The following bug fixes have been implemented in version 2.8.2: 

• Bug fix: After  mass data changes via MS Excel, the column AccountingAreaCurrency is not filled.

The following bug fixes have been implemented in version 2.8.1: 

• Bug fix: Validation whether a description has been configured for payments with the type 'Other payments' in the mass data changes.

The following feature has been implemented in version 2.8.0:

• Feature: Contract changes can be uploaded to #4034 – Accounting for Leases via a special Excel-Template for mass data changes. The uploaded contract changes will be validated, and the recalculation of the contracts will be triggered.

The following bug fixes have been implemented in version 2.7.14: 

• Bug fix: The "cancel contracts" function always tries to eliminate also the values of referenced accounts in the selected ledgers. Now with the new option "Exclude elimination of referenced values" no referenced values are eliminated.
• Bug fix: Error log can't be created on Mac OS X

The following features and bug fixes have been implemented in version 2.7.13: 

• Feature: An additional validation during import of Excel Template regarding the combination of not activated contracts and exercising of extension options was implemented.
• Bug fix: In case of an impairment and a reassessment entered in the last period of the contract term, the impairment is now calculated correctly.
• Bug fix: A bug regarding the calculation of the lease liability when entering a graduate payment starting in the last period was fixed.

The following features and bug fixes have been implemented in version 2.7.12: 

• Feature: Technical extension of the app that allows for the import of impairments from individual interfaces. 
• Bug fix: Choosing the transition approach ‘Modified retrospective approach –right-of-use asset equals lease liability’, initial direct payments are no longer included in the calculation of the right-of-use asset.  
• Bug fix: A bug, restricting the usability of the search function by asset class, was fixed. 
• Bug fix: Using the Excel-Upload-Template, the template now allows to import dates (e.g., 28.03.2021) via dimensions. To download the latest version of the Excel-Upload-Template, please click here. 
• Bug fix: For the German GAAP-option, irrelevant entry fields were eliminated in the GUI. 

The following features and bug fixes have been implemented in Version 2.7.11:

• Feature: The app now supports the recognition of impairments of the right-of-use asset in combination with a 100 % scope reduction.  
• Bug fix: If no transition approach is applied, an impairment of the right-of-use asset can be recognized in the first contract period.  
• Bug fix: The bug in the feature for copying current contract data when creating a new contract was fixed.
   

The following bug fixes have been implemented in Version 2.7.9 and 2.7.8:

• A bug when loading contract rate changes with a value * 100 has been fixed.

• Disclosure note postings consider the deviating posting period correctly.
   

The following new features have been implemented in Version 2.7.0:

• An impairment of the right-of-use asset can be entered
• The practical expedient for COVID-19 can be applied
   

The following new features have been implemented in Version 2.6.0:

      1. Cancellation function:

• A separate posting for cancellations will be created
• Cancellations have to be posted to a separate adjustment level
• All or specific contracts can be canceled (requirement are individual dimensions - partner/cost center)
• The cumulative import in a deviating accounting period can still be used

      2. More detailed view for the maturity analysis according to IFRS 16.58:

• The maturity analysis is split up further and displayed per year (>= 1 year, 1-2 years, 2-3 years, etc.)