What are some better practices for lease accounting payments?


I have come across numerous TRIRIGA clients who run their monthly lease accounting payment schedules as one single synchronous task in TRIRIGA. Often, this slows down the response times and overall environment performance considerably. Here are some simple steps to consider as recommended better/best practices for your lease accounting payment schedule run as follows:

  • 1. Break up processing payments into batches that fit well with your business organizations or perhaps geographical regions.
  • 2. Each of these batches can be filtered when selecting the leases to process payments for and/or before Get Payments.

Note: This will limit the number of records to process, and the load that is put on the system, and possibly, make it easier to validate payments…

[Admin: To see other related posts, use the Accounting tag or Payments tag.]

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