BCI Leases

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Edit PU61

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
12022-12-01
22023-01-01
32023-02-01
42023-03-01
52023-04-01
62023-05-01
72023-06-01
82023-07-01
92023-08-01
102023-09-01
112023-10-01
122023-11-01
132023-12-01
142024-01-01
152024-02-01
162024-03-01
172024-04-01
182024-05-01
192024-06-01
202024-07-01
212024-08-01
222024-09-01
232024-10-01
242024-11-01
252024-12-01
262025-01-01
272025-02-01
282025-03-01
292025-04-01
302025-05-01
312025-06-01
322025-07-01
332025-08-01
342025-09-01
352025-10-01
362025-11-01
372025-12-01
382026-01-01
392026-02-01
402026-03-01
412026-04-01
422026-05-01
432026-06-01
442026-07-01
452026-08-01
462026-09-01
472026-10-01
482026-11-01
48 periods · total $39,403.68
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