Lease Amortization

The ASC 842 Lease Accounting Workbook handles your full lease portfolio — ROU asset calculation, lease liability amortization, period journal entries, balance sheet rollforward, and disclosure table — in a single audit-ready Excel file.

Building an ASC 842 amortization schedule in Excel is manageable for one lease. With five or more, the manual approach breaks down fast. Here’s exactly how the schedule works — and what it takes to maintain it at scale.