BCI Leases

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Edit PU57

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
12022-07-23
22022-08-23
32022-09-23
42022-10-23
52022-11-23
62022-12-23
72023-01-23
82023-02-23
92023-03-23
102023-04-23
112023-05-23
122023-06-23
132023-07-23
142023-08-23
152023-09-23
162023-10-23
172023-11-23
182023-12-23
192024-01-23
202024-02-23
212024-03-23
222024-04-23
232024-05-23
242024-06-23
252024-07-23
262024-08-23
272024-09-23
282024-10-23
292024-11-23
302024-12-23
312025-01-23
322025-02-23
332025-03-23
342025-04-23
352025-05-23
362025-06-23
372025-07-23
382025-08-23
392025-09-23
402025-10-23
412025-11-23
422025-12-23
432026-01-23
442026-02-23
452026-03-23
462026-04-23
472026-05-23
482026-06-23
48 periods · total $31,257.12
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