Terminated ROU Asset Balance Inquiry

Modules > Property Lease Management > Inquiries and reports > ROU asset balance inquiry

Use this page to view leases and the charges that have a remaining ROU asset amount. Only terminated leases appear in this inquiry.

Leases that are terminated before the economic life of the lease finishes, the period in which the lease is terminated has the ROU asset amount. This amount appears on the inquiry.

Tip: To view the ROU asset balance for active leases, use the Expense Lease P/L Inquiry page.

The ROU asset amount is calculated using the current economic life of the lease, which you can see on the Billing Lines page.

In addition to the standard Microsoft Dynamics 365 for Finance and Operations filter criteria, you can apply the following Property Lease Management filters to show only the records that you want to see in the inquiry list.

Field	Description
Category name	Select the category for the records that you want to appear on the inquiry list or report.
Vendor account	Specify the account number you want to appear in the report or inquiry. When the value is empty, all account numbers appears in the report or inquiry.
Lease number	Specify the lease number you want to appear in the report or inquiry. When the value is empty, all lease numbers appear in the report or inquiry.
Charge number	Select the charge number that you want to appear on the report or inquiry.

Only leases that have an initial journal entry that has been created and posted appear in the inquiry. The inquiry shows the following information:

• Lease number and name
• Currency
• Classification
• Category name
• Level 1, 2, or 3 numbers
• Charge number
• Lease liability account and balance
• ROU values: asset account, asset accumulative amortization, and asset net book value