U O P Table Periods (AM02.2)

Use U O P Table Periods (AM02.2) to maintain estimated and actual units of production by period. You can define up to 55 periods, divided into three sections. You can define depreciation calculations by period for each year that you define on the UOP Table form tabs on Methods (AM02.1).

Processing Effect

UOP depreciation calculations by period let you select one of three period conventions:

  • If you select Actuals or Estimate (AE), the system calculates depreciation using the actual number of units produced for the period over the blended number of actual and estimated units produced in its lifetime.
  • If you select Actuals Only (AO), the system calculates depreciation using the actual number of units produced for the period over the total number of units the asset is estimated to produce in its lifetime.
  • If you select Estimates Only (EO), the system calculates depreciation using the estimated number of units produced for the period over the total number of units the asset is estimated to produce in its lifetime.
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