BCI Leases

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Edit L34

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
12025-05-07
22025-06-07
32025-07-07
42025-08-07
52025-09-07
62025-10-07
72025-11-07
82025-12-07
92026-01-07
102026-02-07
112026-03-07
122026-04-07
132026-05-07
142026-06-07
152026-07-07
162026-08-07
172026-09-07
182026-10-07
192026-11-07
202026-12-07
212027-01-07
222027-02-07
232027-03-07
242027-04-07
252027-05-07
262027-06-07
272027-07-07
282027-08-07
292027-09-07
302027-10-07
312027-11-07
322027-12-07
332028-01-07
342028-02-07
352028-03-07
362028-04-07
372028-05-07
382028-06-07
392028-07-07
402028-08-07
412028-09-07
422028-10-07
432028-11-07
442028-12-07
452029-01-07
462029-02-07
472029-03-07
482029-04-07
48 periods · total $21,411.63
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