Expense Schedule Page

Use the Expense Schedule page (ARO_EXP_SCHED_YR ) to view the ARO-related accretion and depreciation expense for an asset by year to verify results

Navigation:

Asset Management, and then Asset Transactions, and then Asset Disposal, and then ARO Expense Schedule, and then Expense Schedule

This example illustrates the fields and controls on the Expense Schedule Page. You can find definitions for the fields and controls later on this page.

The schedule of expenses related to asset retirement obligations includes accretion expense for the liability and depreciation expense for the associated asset retirement cost. If the ARO liability has been settled, the ARO Settlement and associated fiscal year appear.

Field or Control	Description
ARO Liability Balance	Displays the resulting calculation for the asset ID: (Initial Measurement +/- Re-measurements or settlements) + Accretion Expense.)
Fiscal Year	Select the fiscal year for which you want to review resulting values for the asset.
Period	Enter the period for which you want to review resulting values for the asset.
Calculate Liability Balance	Click this button to calculate the ARO liability balance as of the selected fiscal year and period.

ARO Expense Schedule

View the Accretion, Depreciation, and Total Expense related to ARO for the asset by fiscal year. You can click the Fiscal Year link to access the expense detail for the entire year.