19.15 Include other non IFRS 16 contracts in the calculation file

In the 2021 version, other non IFRS 16 contracts can be linked to the calculation file in the same way that you would link to any other libraries. Please note that this contract app is newly launched, with an updated version with improved functionality, and that the new version has to be implemented to utilize this functionality.

You need to upgrade the contract add-in to use the new payment. The payments should look like this:

Use the Other payments (Non-IFRS16) filter to access the data in the Menu spreadsheet. If contracts are in a foreign currency, the data is translated using the average exchange rate for the month, if that is chosen under Settings, or the closing rate for the month determined in the Period end field, if that is the choice.

If you choose periods that go well into the future, you can index regulate these contracts using the Mass index adjustment function. We recommend setting the cash flow for new and existing contracts for the budget /business plan periods to 3 years. Use notifications to review the contracts at specific intervals.