BCI Leases

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Edit PU80

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
12024-05-03
22024-06-03
32024-07-03
42024-08-03
52024-09-03
62024-10-03
72024-11-03
82024-12-03
92025-01-03
102025-02-03
112025-03-03
122025-04-03
132025-05-03
142025-06-03
152025-07-03
162025-08-03
172025-09-03
182025-10-03
192025-11-03
202025-12-03
212026-01-03
222026-02-03
232026-03-03
242026-04-03
252026-05-03
262026-06-03
272026-07-03
282026-08-03
292026-09-03
302026-10-03
312026-11-03
322026-12-03
332027-01-03
342027-02-03
352027-03-03
362027-04-03
372027-05-03
382027-06-03
392027-07-03
402027-08-03
412027-09-03
422027-10-03
432027-11-03
442027-12-03
452028-01-03
462028-02-03
472028-03-03
482028-04-03
48 periods · total $56,585.50
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