If you the data elements corresponding to the Net Present Value (NPV) are included in Lease BP design, then the following information will be available:
Annual discount rate | NPV Amount | Comments |
|---|---|---|
Detail Form | Detail Form | The NPV amount for each payment setup will be calculated individually using the discount rate present on the respective setup. The calculated amount will then be populated into the NPV present on each payment setup respectively. |
Detail Form | Upper Form | The NPV amount for each payment setup will be calculated individually using the discount rate present on the respective payment setup. The summarized NPV amount will be populated on the upper form. |
Upper Form | Detail Form | The NPV amount for each payment setup will be calculated using the discount rate present on upper form. The calculated amount will then be populated into the NPV present on each payment setup respectively. |
Upper Form | Upper Form | The NPV amount for each payment setup will be calculated using the discount rate present on the upper form and the summarized amount will be populated on the upper form. |
Upper Form, Detail Form | Upper Form | The NPV amount for each payment setup will be calculated using the discount rate present on the each setup. If the rate is not present on the payment setup then we will use the rate present on the upper form. The summarized amount will then be populated on the upper form. |
Upper Form, Detail Form | Detail Form | The NPV amount for each payment setup will be calculated using the discount rate present on the payment setup. If the rate is not present on the payment setup then we will use the rate present on the upper form. Calculated NPV amount for each payment setup will be populated in the respective form. |
Detail Form | Upper Form, Detail Form | The NPV amount for each payment setup will be calculated individually using the discount rate present on the payment setup. The NPV for each payment setup will be populated in the respective form. Also, the summarized amount will populated in the upper form. |
Upper Form | Upper Form, Detail Form | The NPV amount for each payment setup will be calculated using the discount rate present on the upper form. The NPV for each payment setup will be populated in the respective form. Also, the summarized amount will populated in the upper form. |
If you have added the following data elements, then you will be able to calculate the Net Present Value (NPV):
- Annual discount rate
- NPV Amount
- Include in Net Present Value
The NPV calculation will be triggered after the following events:
- Finish editing
- Index rate change (at the end of the day)
- Index rate change through user interface (UI) or Integration.
- Reverse Auto-population of the base lease record.
After you finish editing, the system refreshes values in the Regular Line Schedule and Straight Line Schedules.
For a Workflow BP, the system calculates the NPV value when Payment Schedule is refreshed. This feature applies to the Line Item updates, as well.
The system checks changes in the following values, daily:
- Index rate
- Payment schedules
- Discount rate
If there are any changes in the values of the fields above, then the system triggers NPV recalculation based on the updated values.