BCI Leases

← Back to PU79

Edit PU79

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
12024-05-04
22024-06-04
32024-07-04
42024-08-04
52024-09-04
62024-10-04
72024-11-04
82024-12-04
92025-01-04
102025-02-04
112025-03-04
122025-04-04
132025-05-04
142025-06-04
152025-07-04
162025-08-04
172025-09-04
182025-10-04
192025-11-04
202025-12-04
212026-01-04
222026-02-04
232026-03-04
242026-04-04
252026-05-04
262026-06-04
272026-07-04
282026-08-04
292026-09-04
302026-10-04
312026-11-04
322026-12-04
332027-01-04
342027-02-04
352027-03-04
362027-04-04
372027-05-04
382027-06-04
392027-07-04
402027-08-04
412027-09-04
422027-10-04
432027-11-04
442027-12-04
452028-01-04
462028-02-04
472028-03-04
482028-04-04
48 periods · total $56,622.20
Cancel