Edit L33

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.