Feature · Purchase accounting
ASC 805 purchase price allocation and the day-1 opening balance sheet — proposed from the deal's own data, reviewed line by line by you, and posted through the same controls as every other entry.
Consideration allocated across the acquired assets and assumed liabilities at fair value, with each step-up shown against the target's book values.
Customer relationships, tradenames, developed technology, non-competes — identified and scheduled for amortization, not lumped into goodwill by default.
Goodwill is derived — consideration less net identifiable assets — and every input behind it is visible, so the number can be defended, not just asserted.
A balanced day-1 opening entry posted through the propose-review-post gate, on BeanStack's ledger or over the one the company already runs.
The acquisition already lives in the deal workspace — target financials, consideration, structure. The PPA proposal reads from it directly.
Every fair-value step-up, identified intangible, and assumption is a line you can see, adjust, and approve — nothing posts on its own.
On approval, the day-1 entry posts through the standard controls, and the amortization schedules for the identified intangibles start running.
Purchase accounting runs on the same governed ledger, provenance, and review controls as the rest of the platform.