BCI Leases

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Edit L35

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
12025-05-02
22025-06-02
32025-07-02
42025-08-02
52025-09-02
62025-10-02
72025-11-02
82025-12-02
92026-01-02
102026-02-02
112026-03-02
122026-04-02
132026-05-02
142026-06-02
152026-07-02
162026-08-02
172026-09-02
182026-10-02
192026-11-02
202026-12-02
212027-01-02
222027-02-02
232027-03-02
242027-04-02
252027-05-02
262027-06-02
272027-07-02
282027-08-02
292027-09-02
302027-10-02
312027-11-02
322027-12-02
332028-01-02
342028-02-02
352028-03-02
362028-04-02
372028-05-02
382028-06-02
392028-07-02
402028-08-02
412028-09-02
422028-10-02
432028-11-02
442028-12-02
452029-01-02
462029-02-02
472029-03-02
482029-04-02
48 periods · total $55,098.33
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