BCI Leases

← Back to PU63

Edit PU63

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
12022-11-20
22022-12-20
32023-01-20
42023-02-20
52023-03-20
62023-04-20
72023-05-20
82023-06-20
92023-07-20
102023-08-20
112023-09-20
122023-10-20
132023-11-20
142023-12-20
152024-01-20
162024-02-20
172024-03-20
182024-04-20
192024-05-20
202024-06-20
212024-07-20
222024-08-20
232024-09-20
242024-10-20
252024-11-20
262024-12-20
272025-01-20
282025-02-20
292025-03-20
302025-04-20
312025-05-20
322025-06-20
332025-07-20
342025-08-20
352025-09-20
362025-10-20
372025-11-20
382025-12-20
392026-01-20
402026-02-20
412026-03-20
422026-04-20
432026-05-20
442026-06-20
452026-07-20
462026-08-20
472026-09-20
482026-10-20
48 periods · total $35,540.16
Cancel