BCI Leases

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Edit L28

Editing the inputs re-runs every calculation. The base payment schedule can be changed period by period; modification events are managed separately.

Identification

Term & discount rate

Measurement adjustments

Initial direct costs and prepayments increase the ROU asset; an incentive received reduces it (enter the incentive as a negative amount).

Acumatica project coding

Required only for leases whose asset class uses the liability-first AP posting pattern (typically real-property). Leave at the defaults (X / 00.00.000.0000) for non-project leases.

Classification — ASC 842-10-25-2

Answer the judgement criteria (a, b, e). Criteria (c) and (d) are computed from useful life and fair value.

Payment schedule

Generate a level or escalating schedule, then edit any period — payments may be irregular, stepped, or zero.

#Due datePayment amount
12023-08-23
22023-09-23
32023-10-23
42023-11-23
52023-12-23
62024-01-23
72024-02-23
82024-03-23
92024-04-23
102024-05-23
112024-06-23
122024-07-23
132024-08-23
142024-09-23
152024-10-23
162024-11-23
172024-12-23
182025-01-23
192025-02-23
202025-03-23
212025-04-23
222025-05-23
232025-06-23
242025-07-23
252025-08-23
262025-09-23
272025-10-23
282025-11-23
292025-12-23
302026-01-23
312026-02-23
322026-03-23
332026-04-23
342026-05-23
352026-06-23
362026-07-23
372026-08-23
382026-09-23
392026-10-23
402026-11-23
412026-12-23
422027-01-23
432027-02-23
442027-03-23
452027-04-23
462027-05-23
472027-06-23
482027-07-23
492027-08-23
502027-09-23
512027-10-23
522027-11-23
532027-12-23
542028-01-23
552028-02-23
562028-03-23
572028-04-23
582028-05-23
592028-06-23
602028-07-23
612028-08-23
622028-09-23
632028-10-23
63 periods · total $7,622.37
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