How do I input my Deferred Rent into Occupier?

Deferred Rent should be entered during the Measurement Process for leases that are transitioning to ASC 842/IFRS 16 for the first time. After your company's adoption, this field should no longer be completed.

Step 1- Select the "Incomplete" lease which you wish to complete from the Lease Status page.

Step 2- Select "Get Started" on the Lease tab.

Step 3- Navigate to the Deferred Rent tab and input the amount (if any) of Deferred Rent. For additional information on the amount to enter, refer to these two articles:

• Do I enter in Deferred Rent as a + (Positive) or - (Negative) balance? 
• How do I know what amount of Deferred Rent to input into Occupier?