Correct a transition, or start it again

Bringing existing leases onto the balance sheet is a one-off exercise, and the first time through it is easy to enter a rate or a date you later want to change.

Recalculate now shows its workings. Before you begin, an amber notice sets out the calculation you are about to replace; once it finishes, a What changed table puts the previous figures beside the new ones. It also starts from the rate the stored opening balances were priced at rather than the lease's own commencement rate, so re-running no longer quietly re-prices it.

Reset is new. It clears a lease's stored calculation entirely and returns it to Transition required, exactly as though it had never been calculated. Prepaid and accrued rent are kept, because they describe the position before transition rather than the result of the calculation.

Both now check whether the lease's journals have already reached your ledger, and ask you to confirm first. Those journals were built from the old figures and do not change when the calculation does, so until you correct them the two records will disagree. Whether to post a correcting journal, reverse and re-post, or leave the ledger alone is your decision.