01
Automated RoU and liability
The system computes right-of-use and lease liability from contract terms. No parallel sheet.
doxlease · IFRS 16
IFRS 16 inside the ledger, not in a side sheet.
Right-of-use and lease liability recognition, remeasurement on modification, interest, and terminations — all posted to doxaccount.
WHAT IT SOLVES
The contract that changed in March that nobody touched until December.
02
Modification remeasurement
Term, amount, extension or early termination changes: system recomputes and posts the correction automatically.
03
Traceable schedule
Every interest charge, amortization and disposal is posted and reconciled against the GL.
CAPABILITIES
What's included.
- Contract master with underlying assets.
- RoU and lease liability calculation (NPV with discount rate).
- Monthly amortization of right-of-use.
- Interest recognition on the liability.
- Modifications, extensions, reductions and terminations.
- IFRS 16 disclosure notes.
- Automatic posting to the GL.
INTEGRATES WITH
Shares accounts with doxaccount. Shares asset taxonomy with doxasset.
PRÓXIMO PASO
Is your close held up by the lease sheet?
We show a contract being loaded and the entries it generates each month.
OTROS MÓDULOS